Description
CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2010-01-22 · 2010-01-22
Transactions
1
First transaction's obligation
$4,464
Base + all options value (sum of deltas)
$4,464
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2010-01-22+$4,464= $4,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-22 | +$4,464 | $4,464 | CLEANING EQUIPMENT AND SUPPLIES |
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 U6H8SC4JTKM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V620S11978 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,550 | FY2011 |
| V6201S3131 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,094 | FY2011 |
| V501Q02891 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,875 | FY2010 |
| V620S02067 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,468 | FY2010 |
| V6200S3367 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,569 | FY2010 |
| V501Q08588 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,240 | FY2010 |
Other recipients under 7910 from 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405P94063 | TENNANT COMPANY | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $22,879 | FY2009 |
| V405P94062 | MINUTEMAN INTERNATIONAL, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,198 | FY2009 |
| V405E85137 | W.W. GRAINGER, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $110 | FY2008 |
| V405E83697 | WECSYS LLC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $54 | FY2008 |
| V405E82118 | STATE INDUSTRIAL PRODUCTS CORP | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $2,349 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405A00475_3600_-NONE-_-NONE- · retrieved 2026-09-26.