Description
SEALER, FLOOR FINISH, OVER UNDER, 5 GAL, SC JOHN
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$1,723
Base + all options value (sum of deltas)
$1,723
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-07-10+$1,723= $1,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$1,723 | $1,723 | SEALER, FLOOR FINISH, OVER UNDER, 5 GAL, SC JOHN |
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 X248KNBLER81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0152 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $39,896 | FY2026 |
| 36C24825P2095 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,246 | FY2025 |
| 36C26125P1429 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $37,303 | FY2025 |
| 36C24825P1806 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $18,094 | FY2025 |
| 36C10G23D0033 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| 36C25023F1072 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $128,308 | FY2023 |
Other recipients under 7930 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557N81670 | GHC SPECIALTY BRANDS, LLC | 557S-DUBLIN SMALL PURCHASE | $433 | FY2008 |
| V557N81654 | GHC SPECIALTY BRANDS, LLC | 557S-DUBLIN SMALL PURCHASE | $715 | FY2008 |
| V557N81650 | NATIONAL INDUSTRIES FOR THE BLIND | 557S-DUBLIN SMALL PURCHASE | $336 | FY2008 |
| V557N81645 | GHC SPECIALTY BRANDS, LLC | 557S-DUBLIN SMALL PURCHASE | $184 | FY2008 |
| V557N81635 | WEXFORD LABS, INC. | 557S-DUBLIN SMALL PURCHASE | $1,841 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557N81665_3600_-NONE-_-NONE- · retrieved 2026-09-26.