Description
SMALL PURCHASE DATA
First action · last action
2009-04-21 · 2009-04-21
Transactions
1
First transaction's obligation
$17,436
Base + all options value (sum of deltas)
$17,436
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.
- Base2009-04-21+$17,436= $17,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-21 | +$17,436 | $17,436 | SMALL PURCHASE DATA |
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 WNQ3LL3J9AH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0977 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,220 | FY2016 |
| VA512A10575 | 512-BALTIMORE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $14,625 | FY2011 |
| VA688A11089 | 688-WASHINGTON DC · 3695 · MISC SPECIAL INDUSTRY MACHINE | $7,493 | FY2011 |
| V613D91847 | 613S-MARTINSBURG SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $3,000 | FY2009 |
| V5128U4799 | 512S-BALTIMORE SMALL PURHCASE · 4940 · MISC MAINT EQ | $539 | FY2008 |
| V5128U0811 | 512S-BALTIMORE SMALL PURHCASE · J079 · MAINT-REP OF CLEANING EQ | $1,482 | FY2008 |
Other recipients under S299 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C90102 | ECOLAB INC | 512S-BALTIMORE SMALL PURHCASE | $64,567 | FY2009 |
| V5128U4895 | RENTAL SERVICES INC | 512S-BALTIMORE SMALL PURHCASE | $1,130 | FY2008 |
| V5128U2942 | RESTCOMM SERVICES EPES LLP | 512S-BALTIMORE SMALL PURHCASE | $1,121 | FY2008 |
| V5128U2707 | CHESAPEAKE TILE RESTORATION LLC | 512S-BALTIMORE SMALL PURHCASE | $2,460 | FY2008 |
| V5128U1226 | RENTAL SERVICES INC | 512S-BALTIMORE SMALL PURHCASE | $1,247 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C90774_3600_-NONE-_-NONE- · retrieved 2026-09-26.