Award recordCONTRACT

MSC INDUSTRIAL DIRECT CO., INC.

PIID VA664A90425· VHA· 262-NETWORK CONTRACT OFFICE 22· 7910 · FLOOR POLISHERS & VACUUM CLEANERS· FY2009· $35,100 net obligations· UEI NTP7NWDS9Y49· NY

Description

2 GALLON 1 HP ELECTRIC HEPA FILTERED VACUUM. 36 EA.

First action · last action
2009-08-18 · 2009-08-18
Transactions
1
First transaction's obligation
$35,100
Base + all options value (sum of deltas)
$35,100
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0010N
NAICS
444130 · HARDWARE STORES

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.

$35,100$0Base award · 2009-08-18 · this action $35,100 · running total $35,100
  • Base2009-08-18+$35,100= $35,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-18+$35,100$35,1002 GALLON 1 HP ELECTRIC HEPA FILTERED VACUUM. 36 EA.

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 NTP7NWDS9Y49)

AwardOffice · PSC / listingNet obligationsFY
36C78623F50212NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES$17,064FY2023
36C25721P0209257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,432FY2021
36C24420F0366244-NETWORK CONTRACT OFFICE 4 (36C244) · 4240 · SAFETY AND RESCUE EQUIPMENT$47,245FY2020
VA24717P2220247-NETWORK CONTRACT OFFICE 7 (36C247) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$0FY2017
VA26217P1897262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,323FY2017
VA25616P0722256-NETWORK CONTRACT OFFICE 16 (36C256) · 4320 · POWER AND HAND PUMPS$4,104FY2016

Other recipients under 7910 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F0576DIVINE IMAGING INC.262-NETWORK CONTRACT OFFICE 22$16,004FY2015
VA26215J3417ALPHAPOINTE262-NETWORK CONTRACT OFFICE 22$30,825FY2015
VA26215P2806MAINTEX, INC.262-NETWORK CONTRACT OFFICE 22$10,193FY2015
VA26215F1929AF&S PRODUCTS & SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$38,870FY2015
VA26215F0241AF&S PRODUCTS & SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$47,094FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A90425_3600_GS06F0010N_4730 · retrieved 2026-09-26.