Description
EVERGLAZE UNIVERSAL CLEANER - THE PERFECT SOLUTION
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$200
Base + all options value (sum of deltas)
$200
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.
- Base2008-04-02+$200= $200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$200 | $200 | EVERGLAZE UNIVERSAL CLEANER - THE PERFECT SOLUTION |
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 VYA7HQCY27C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P0417 | 534-CHARLESTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,657 | FY2012 |
| VA247P0981 | 247-NETWORK CONTRACT OFFICE 7 · S299 · HOUSEKEEPING- OTHER | $833,191 | FY2009 |
| VA246P0380 | 558-DURHAM · R499 · OTHER PROFESSIONAL SERVICES | $58,584 | FY2009 |
| V534C85516 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $16,821 | FY2008 |
| V558C80763 | 558S-DURHAM SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $17,750 | FY2008 |
| V534C85378 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,435 | FY2008 |
Other recipients under 7910 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534Q92170 | CHEMEX SUPPLY INC | 534S-CHARLESTON SMALL PURCHASE | $4,034 | FY2009 |
| V5348A5215 | NILFISK, INC. | 534S-CHARLESTON SMALL PURCHASE | $18,397 | FY2008 |
| V534N84044 | BEACON LIGHTHOUSE, INC. | 534S-CHARLESTON SMALL PURCHASE | $682 | FY2008 |
| V534N83421 | CHEMEX SUPPLY INC | 534S-CHARLESTON SMALL PURCHASE | $301 | FY2008 |
| V534N83047 | AMERICAN SANITARY PRODUCTS INC | 534S-CHARLESTON SMALL PURCHASE | $689 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N82425_3600_-NONE-_-NONE- · retrieved 2026-09-27.