Description
CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2009-08-20 · 2009-08-20
Transactions
1
First transaction's obligation
$5,719
Base + all options value (sum of deltas)
$5,719
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.
- Base2009-08-20+$5,719= $5,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-20 | +$5,719 | $5,719 | 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 K2DER6CS7HG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V512P05209 | 512-BALTIMORE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,533 | FY2010 |
| 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 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512P11889 | GSA FINANCIAL AND PAYROLL SERVICE | 512S-BALTIMORE SMALL PURHCASE | $5,187 | FY2011 |
| V512P06262 | GSA FINANCIAL AND PAYROLL SERVICE | 512S-BALTIMORE SMALL PURHCASE | $8,078 | FY2010 |
| V512P06263 | HILL MANUFACTURING COMPANY, INC. | 512S-BALTIMORE SMALL PURHCASE | $12,582 | FY2010 |
| V512P04589 | GSA FINANCIAL AND PAYROLL SERVICE | 512S-BALTIMORE SMALL PURHCASE | $5,385 | FY2010 |
| V512P04587 | AMERICAN SANITARY PRODUCTS INC | 512S-BALTIMORE SMALL PURHCASE | $6,674 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512P94977_3600_-NONE-_-NONE- · retrieved 2026-09-26.