Description
CLEANING PADS, DUCT TAPE, CLEANING DETERGENT, CLOROX SPRAY,MOP, BUCKET......
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.
- Base2010-09-17+$5,610= $5,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$5,610 | $5,610 | CLEANING PADS, DUCT TAPE, CLEANING DETERGENT, CLOROX SPRAY,MOP, BUCKET...... |
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 DGY8MGE3T8G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P6360 | 246-NETWORK CONTRACTING OFFICE 6 · 4460 · AIR PURIFICATION EQUIPMENT | $4,735 | FY2013 |
| V6201S2087 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,299 | FY2011 |
| VA620S11315 | 243-NETWORK CONTRACTING OFFICE 03 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,619 | FY2011 |
| V519P03573 | 519S-BIG SPRING SMALL PURCHASE · 5340 · HARDWARE | $3,529 | FY2010 |
| V620S01463 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,391 | FY2010 |
| V6200S2457 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,616 | FY2010 |
Other recipients under 7930 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0530 | CORR DISTRIBUTORS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,140 | FY2014 |
| VA52812P1499 | PINNACLE GROUP ENTERPRISES | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2012 |
| VA528P1L150 | SOLVENTS AND PETROLEUM SERVICE, INC | 242-NETWORK CONTRACT OFFICE 02 | $5,504 | FY2011 |
| V528P1J819 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,098 | FY2011 |
| VA528R1E041 | KARCHER NORTH AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,593 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PY0370_3600_GS07F0086L_4730 · retrieved 2026-09-26.