Description
PRESSURE CLEANER
First action · last action
2011-11-30 · 2011-11-30
Transactions
1
First transaction's obligation
$3,039
Base + all options value (sum of deltas)
$3,039
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-11-30+$3,039= $3,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-30 | +$3,039 | $3,039 | PRESSURE 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 YRL8Q6BBNVH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1244 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $29,522 | FY2024 |
| 36C24924P0890 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $83,399 | FY2024 |
| 36C25022P1941 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4110 · REFRIGERATION EQUIPMENT | $32,295 | FY2022 |
| 36C24421P0736 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $104,907 | FY2021 |
| 36C25521P0097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $16,986 | FY2021 |
| 36C24519P0746 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $26,410 | FY2019 |
Other recipients under 7910 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F2874 | AMERICAN SANITARY PRODUCTS INC | 69D-NETWORK CONTRACT OFFICE 12 | $14,995 | FY2015 |
| VA69D15F1342 | S&Y TRADING CORP OF NEW JERSEY | 69D-NETWORK CONTRACT OFFICE 12 | $4,840 | FY2015 |
| VA69D14F4780 | TENNANT SALES AND SERVICE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $117,653 | FY2014 |
| VA69D14F4786 | FLAGSHIP LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $119,326 | FY2014 |
| VA69D14F3323 | KARCHER NORTH AMERICA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $46,127 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.