Description
CAREFREE FLOOR FINISH
First action · last action
2007-12-14 · 2007-12-14
Transactions
1
First transaction's obligation
$3,373
Base + all options value (sum of deltas)
$3,373
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.
- Base2007-12-14+$3,373= $3,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-14 | +$3,373 | $3,373 | CAREFREE FLOOR FINISH |
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 KN5JMR123765)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V691A90241 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,267 | FY2009 |
| V691A90225 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,094 | FY2009 |
| V691A90024 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,018 | FY2009 |
| V506R85447 | 506S-ANN ARBOR SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,741 | FY2008 |
| V561R88033 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,005 | FY2008 |
| V506R84605 | 506S-ANN ARBOR SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $863 | FY2008 |
Other recipients under 7910 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0911 | NILFISK, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,043 | FY2011 |
| V5611S4047 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,480 | FY2011 |
| V5611S4046 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,494 | FY2011 |
| V5611S4045 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,827 | FY2011 |
| V5611S4049 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14,942 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5618R1006_3600_-NONE-_-NONE- · retrieved 2026-09-26.