Description
CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2010-01-06 · 2010-01-06
Transactions
1
First transaction's obligation
$3,504
Base + all options value (sum of deltas)
$3,504
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-01-06+$3,504= $3,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-06 | +$3,504 | $3,504 | 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 NXJ6NZKH4W55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1558 | 583-INDIANAPOLIS(00583) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,192 | FY2016 |
| VA25114P1446 | 506-ANN ARBOR · 6135 · BATTERIES, NONRECHARGEABLE | $16,817 | FY2014 |
| V583O86966 | 583S-INDIANAPOLIS SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,446 | FY2008 |
| V583O86360 | 583S-INDIANAPOLIS SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $58 | FY2008 |
| V583Q83445 | 583S-INDIANAPOLIS SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,961 | FY2008 |
| V583O83449 | 583S-INDIANAPOLIS SMALL PURCHASE · 6810 · CHEMICALS | $322 | FY2008 |
Other recipients under 7930 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P06919 | BEACON LIGHTHOUSE, INC. | 552S-DAYTON SMALL PURCHASE | $3,398 | FY2010 |
| V552P05476 | BEACON LIGHTHOUSE, INC. | 552S-DAYTON SMALL PURCHASE | $3,398 | FY2010 |
| V552A90121 | TENNANT COMPANY | 552S-DAYTON SMALL PURCHASE | $5,394 | FY2009 |
| V552PG8213 | DIVERSEY, INC. | 552S-DAYTON SMALL PURCHASE | $3,430 | FY2008 |
| V552R87042 | W.W. GRAINGER, INC. | 552S-DAYTON SMALL PURCHASE | $59 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552P01988_3600_-NONE-_-NONE- · retrieved 2026-09-26.