Description
CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2009-12-18 · 2009-12-18
Transactions
1
First transaction's obligation
$5,429
Base + all options value (sum of deltas)
$5,429
Extent competed
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.
- Base2009-12-18+$5,429= $5,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-18 | +$5,429 | $5,429 | 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 J8LXE8PJ2ME9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V438P96575 | 438S-SIOUX FALLS SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $3,455 | FY2009 |
| V438P96390 | 438S-SIOUX FALLS SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $4,057 | FY2009 |
| V438P96178 | 438S-SIOUX FALLS SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $3,627 | FY2009 |
| V438PT8972 | 438S-SIOUX FALLS SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $5,399 | FY2008 |
| V438PT8944 | 438S-SIOUX FALLS SMALL PURCHASE · 8105 · BAGS AND SACKS | $887 | FY2008 |
| V438P81216 | 438S-SIOUX FALLS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,248 | FY2008 |
Other recipients under 7930 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P91048 | AMERICAN SANITARY PRODUCTS INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $7,208 | FY2009 |
| V568P8J336 | BEACON LIGHTHOUSE, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $620 | FY2008 |
| V568P8J269 | W.W. GRAINGER, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $353 | FY2008 |
| V568P8I749 | W.W. GRAINGER, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $1,173 | FY2008 |
| V568P8I637 | MCCLURE INDUSTRIES, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $202 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P04284_3600_-NONE-_-NONE- · retrieved 2026-09-26.