Award recordCONTRACT

QSA GLOBAL NATIONAL CORPORATION

PIID VA689A10882· VHA· 689-WEST HAVEN· 7910 · FLOOR POLISHERS & VACUUM CLEANERS· FY2011· $14,833 net obligations· UEI G7RUD66KGA93· NJ

Description

VACUUMS

First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$14,833
Base + all options value (sum of deltas)
$14,833
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$14,833$0Base award · 2011-09-19 · this action $14,833 · running total $14,833
  • Base2011-09-19+$14,833= $14,833
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-19+$14,833$14,833VACUUMS

Related awards · 1

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 G7RUD66KGA93)

AwardOffice · PSC / listingNet obligationsFY
VA640P11950640-PALO ALTO · 7510 · OFFICE SUPPLIES$2,880FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689A10882_3600_-NONE-_-NONE- · retrieved 2026-09-26.