Description
TREAMLINER TRAILER PRESSURE WASHER FOR A WIDE RANGE OF CLEANING JOBS FOR VAMC SAN FRANCISCO.
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.
- Base2011-06-07+$4,261= $4,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-07 | +$4,261 | $4,261 | TREAMLINER TRAILER PRESSURE WASHER FOR A WIDE RANGE OF CLEANING JOBS FOR VAMC SAN FRANCISCO. |
Related awards · 10
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 FNXMNNJDV9R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615F1442 | NATIONAL CEMETERY ADMINISTRATION · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $7,295 | FY2015 |
| VA69D13F4575 | 69D-NETWORK CONTRACT OFFICE 12 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,676 | FY2013 |
| VA24812F3791 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,500 | FY2012 |
| VA662A10214 | 261-NETWORK CONTRACT OFFICE 21 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $842 | FY2011 |
| VA662P09169 | 662-SAN FRANCISCO · 4940 · MISC MAINT EQ | $4,200 | FY2010 |
Other recipients under 2330 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1859 | VERDE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,390 | FY2015 |
| VA26115P1816 | WILLIAMS SCOTSMAN INC | 261-NETWORK CONTRACT OFFICE 21 | $94,568 | FY2015 |
| VA26114F3359 | WS ACQUISITION LLC | 261-NETWORK CONTRACT OFFICE 21 | $24,265 | FY2014 |
| VA26113P1646 | AFAB AFFORDABLE FABRICATION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $34,319 | FY2013 |
| VA26112F3970 | KWIKSPACE GUAM INC | 261-NETWORK CONTRACT OFFICE 21 | $91,114 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A10269_3600_-NONE-_-NONE- · retrieved 2026-09-26.