Description
BREAKUP FLOOR CLEANER,
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$52
Base + all options value (sum of deltas)
$52
Extent competed
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.
- Base2008-04-02+$52= $52
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$52 | $52 | BREAKUP FLOOR 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 F7J6FA43MQ42)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V504P84049 | 504S-AMARILLO SMALL PURHCASE · 7340 · CUTLERY AND FLATWARE | $93 | FY2008 |
| V504P83609 | 504S-AMARILLO SMALL PURHCASE · 7340 · CUTLERY AND FLATWARE | $74 | FY2008 |
| V504G80179 | 504S-AMARILLO SMALL PURHCASE · 6810 · CHEMICALS | $64 | FY2008 |
| V504P83234 | 504S-AMARILLO SMALL PURHCASE · 7340 · CUTLERY AND FLATWARE | $74 | FY2008 |
| V504P82761 | 504S-AMARILLO SMALL PURHCASE · 7340 · CUTLERY AND FLATWARE | $74 | FY2008 |
| V504P82714 | 504S-AMARILLO SMALL PURHCASE · 9310 · PAPER AND PAPERBOARD | $316 | FY2008 |
Other recipients under 7930 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504P87521 | AIR DELIGHTS, INC | 504S-AMARILLO SMALL PURHCASE | $345 | FY2008 |
| V504P87519 | AMERICAN SANITARY PRODUCTS INC | 504S-AMARILLO SMALL PURHCASE | $141 | FY2008 |
| V504P87169 | ECOLAB INC | 504S-AMARILLO SMALL PURHCASE | $813 | FY2008 |
| V504P86977 | AIR DELIGHTS, INC | 504S-AMARILLO SMALL PURHCASE | $120 | FY2008 |
| V504P86587 | HON COMPANY LLC, THE | 504S-AMARILLO SMALL PURHCASE | $174 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P83594_3600_-NONE-_-NONE- · retrieved 2026-09-26.