Description
PURCHASE OF CLEANING SUPPLIES
First action · last action
2010-07-20 · 2010-07-20
Transactions
1
First transaction's obligation
$3,533
Base + all options value (sum of deltas)
$3,533
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5630R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2010-07-20+$3,533= $3,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-20 | +$3,533 | $3,533 | PURCHASE OF CLEANING 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 K2DER6CS7HG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V512P94977 | 512S-BALTIMORE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,719 | FY2009 |
| V512P90262 | 512S-BALTIMORE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,562 | FY2009 |
| V512P82200 | 512S-BALTIMORE SMALL PURHCASE · 8540 · TOILETRY PAPER PRODUCTS | $3,576 | FY2008 |
| V5128U1547 | 512S-BALTIMORE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,040 | FY2008 |
| V5128U0901 | 512S-BALTIMORE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,856 | FY2008 |
| V5128U1033 | 512S-BALTIMORE SMALL PURHCASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,108 | FY2008 |
Other recipients under 7930 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512P3124 | NATIONWIDE SUPPLIES, L.P. | 512-BALTIMORE | $3,077 | FY2012 |
| VA24512P1987 | PINNACLE GROUP ENTERPRISES | 512-BALTIMORE | $4,365 | FY2012 |
| VA24512F1260 | AMERICAN SANITARY PRODUCTS INC | 512-BALTIMORE | $3,705 | FY2012 |
| VA24512F0658 | AMERICAN SANITARY PRODUCTS INC | 512-BALTIMORE | $3,819 | FY2012 |
| VA512P14534 | AMERICAN SANITARY PRODUCTS INC | 512-BALTIMORE | $3,713 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512P05209_3600_GS07F5630R_4730 · retrieved 2026-09-26.