Description
QUICKIE MOP COMPLETE
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$52
Base + all options value (sum of deltas)
$52
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2008-07-29+$52= $52
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$52 | $52 | QUICKIE MOP COMPLETE |
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 UD1AWGGYKBB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P1903 | 460-WILMINGTON · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,098 | FY2012 |
| VA24412C0033 | 595-LEBANON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,000 | FY2012 |
| VA642A10522 | 642-PHILADEPHIA · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $19,733 | FY2011 |
| VA757A10001 | 757-COLUMBUS · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,794 | FY2011 |
| V595C10096 | 595-LEBANON · E152 · PURCHASE OF MAINTENANCE BUILDINGS | $14,437 | FY2011 |
| VA554P07511 | 259-NETWORK CONTRACT OFFICE 19 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $16,523 | FY2010 |
Other recipients under 3694 from 460S-WILMINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V4608Q8675 | INDUSTRIAL SUPPLY, INC. | 460S-WILMINGTON SMALL PURCHASE | $183 | FY2008 |
| V4608Q8132 | GHC SPECIALTY BRANDS, LLC | 460S-WILMINGTON SMALL PURCHASE | $112 | FY2008 |
| V4608Q5416 | LAB SAFETY SUPPLY (6218) | 460S-WILMINGTON SMALL PURCHASE | $433 | FY2008 |
| V4608Q1678 | BEACON LIGHTHOUSE, INC. | 460S-WILMINGTON SMALL PURCHASE | $528 | FY2008 |
| V4608P6402 | BEACON LIGHTHOUSE, INC. | 460S-WILMINGTON SMALL PURCHASE | $414 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V4608Q6924_3600_-NONE-_-NONE- · retrieved 2026-09-27.