Description
WET/DRY VAC'S W/ SQUEEGEE FOR HINES VAC
First action · last action
2013-07-31 · 2013-07-31
Transactions
1
First transaction's obligation
$4,347
Base + all options value (sum of deltas)
$4,347
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0514F
NAICS
334511 · SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT 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.
- Base2013-07-31+$4,347= $4,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$4,347 | $4,347 | WET/DRY VAC'S W/ SQUEEGEE FOR HINES VAC |
Related awards · 8
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 PSS9GJP99655)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA548A10085 | 548-WEST PALM · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $4,635 | FY2012 |
| V583A00171 | 583S-INDIANAPOLIS SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $19,714 | FY2010 |
| V583A80625 | 583S-INDIANAPOLIS SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,055 | FY2008 |
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_VA69D13F4271_3600_GS07F0514F_4730 · retrieved 2026-09-26.