Description
GEERPRESS JANITORIAL CARTS
First action · last action
2007-12-19 · 2007-12-19
Transactions
1
First transaction's obligation
$112,460
Base + all options value (sum of deltas)
$112,460
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0188K
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2007-12-19+$112,460= $112,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-19 | +$112,460 | $112,460 | GEERPRESS JANITORIAL CARTS |
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 LQEGAKL2RB69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0434 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $18,440 | FY2026 |
| 36C24426N0155 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $30,569 | FY2026 |
| 36C24426N0133 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $48,000 | FY2026 |
| 36C24426D0009 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426N0095 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $27,048 | FY2026 |
| 36C24426D0002 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $0 | FY2026 |
Other recipients under 7930 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2986 | XENEX DISINFECTION SERVICES INC. | 542-COATESVILLE | $76,836 | FY2014 |
| VA542P14088 | BEACON LIGHTHOUSE, INC. | 542-COATESVILLE | $4,959 | FY2011 |
| VA542P13377 | BEACON LIGHTHOUSE, INC. | 542-COATESVILLE | $4,200 | FY2011 |
| V542P12923 | BEACON LIGHTHOUSE, INC. | 542-COATESVILLE | $5,177 | FY2011 |
| VA542A10018 | BEACON LIGHTHOUSE, INC. | 542-COATESVILLE | $9,844 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542A80006_3600_GS07F0188K_4730 · retrieved 2026-09-26.