Description
DRY STEAM CLEANER
First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$3,582
Base + all options value (sum of deltas)
$3,582
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2011-09-23+$3,582= $3,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$3,582 | $3,582 | DRY STEAM CLEANER |
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 N2XNL79LPBM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,598 | FY2026 |
| 36C26025F0219 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $83,991 | FY2025 |
| 36C24823F0382 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $63,157 | FY2023 |
| 36C25023F0769 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $58,207 | FY2023 |
| 36C77623F0004 | PCAC (36C776) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,929 | FY2023 |
| 36C24422F0581 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $148,858 | FY2022 |
Other recipients under 3590 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F0991 | IFE GROUP | 260-NETWORK CONTRACT OFFICE 20 | $4,020 | FY2013 |
| VA26013F0778 | W.W. GRAINGER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,831 | FY2013 |
| VA26012F1169 | GILL GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,297 | FY2012 |
| VA26012P0143 | PORTLAND WINTER HAWKS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $18,792 | FY2012 |
| VA531A10212 | DOMESTIC AWARDEES (UNDISCLOSED) | 260-NETWORK CONTRACT OFFICE 20 | $3,429 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692A10163_3600_-NONE-_-NONE- · retrieved 2026-09-26.