Description
HOT WATER PRESSURE WASHER
First action · last action
2010-06-10 · 2010-06-10
Transactions
1
First transaction's obligation
$4,439
Base + all options value (sum of deltas)
$4,439
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0067U
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-06-10+$4,439= $4,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-10 | +$4,439 | $4,439 | HOT WATER PRESSURE WASHER |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI RY3KK5R4GBF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F1160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $45,589 | FY2025 |
| 36C25224F0275 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4240 · SAFETY AND RESCUE EQUIPMENT | $14,394 | FY2024 |
| 36C24123P0713 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,081 | FY2023 |
| 36C24523P0579 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $31,772 | FY2023 |
| 36C24522F0577 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $11,488 | FY2022 |
| VA11917A0151 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
Other recipients under 7910 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0609 | DOCUMENT IMAGING DIMENSIONS INC. | 260-NETWORK CONTRACT OFFICE 20 | $19,037 | FY2016 |
| VA26016F0256 | S&Y TRADING CORP OF NEW JERSEY | 260-NETWORK CONTRACT OFFICE 20 | $21,751 | FY2016 |
| VA26015P4656 | NATIONAL MATERIAL SUPPLY COMPANY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,339 | FY2015 |
| VA26015F0830 | A-Z SOLUTIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $6,169 | FY2015 |
| VA26015F0803 | THE OFFICE GROUP INC | 260-NETWORK CONTRACT OFFICE 20 | $17,130 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653A08069_3600_GS21F0067U_4730 · retrieved 2026-09-26.