Description
HOUSEKEEPING EQUIPMENT
First action · last action
2011-08-14 · 2011-08-14
Transactions
1
First transaction's obligation
$7,493
Base + all options value (sum of deltas)
$7,493
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2011-08-14+$7,493= $7,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-14 | +$7,493 | $7,493 | HOUSEKEEPING EQUIPMENT |
Related awards · 7
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 WNQ3LL3J9AH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0977 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,220 | FY2016 |
| VA512A10575 | 512-BALTIMORE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $14,625 | FY2011 |
| V512C90774 | 512S-BALTIMORE SMALL PURHCASE · S299 · OTHER HOUSEKEEPING SERVICES | $17,436 | FY2009 |
| V613D91847 | 613S-MARTINSBURG SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $3,000 | FY2009 |
| V5128U4799 | 512S-BALTIMORE SMALL PURHCASE · 4940 · MISC MAINT EQ | $539 | FY2008 |
| V5128U0811 | 512S-BALTIMORE SMALL PURHCASE · J079 · MAINT-REP OF CLEANING EQ | $1,482 | FY2008 |
Other recipients under 3695 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688C10900 | TRANE U.S. INC. | 688-WASHINGTON DC | $169,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A11089_3600_-NONE-_-NONE- · retrieved 2026-09-26.