Description
CLEANER, STAIN ODOR REMOVER. WORKS ON CARPET, FA
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$1,214
Base + all options value (sum of deltas)
$1,214
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.
- Base2007-12-17+$1,214= $1,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$1,214 | $1,214 | CLEANER, STAIN ODOR REMOVER. WORKS ON CARPET, FA |
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 CJYYHM82NKY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6738F5498 | 673S-TAMPA SMALL PURCHASE · 8145 · SPECIAL SHIPPING & STORAGE CONTAIN | $85 | FY2008 |
| V5738Q1914 | 573S-NF/SG SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,183 | FY2008 |
| V5738Q1870 | 573S-NF/SG SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $500 | FY2008 |
| V5738Q1799 | 573S-NF/SG SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,530 | FY2008 |
| V5738Q1596 | 573S-NF/SG SMALL PURCHASE · 6508 · MEDICATED COSMETICS AND TOILETRIES | $533 | FY2008 |
| V6738F2484 | 673S-TAMPA SMALL PURCHASE · 8145 · SPECIAL SHIPPING & STORAGE CONTAIN | $26 | FY2008 |
Other recipients under 7930 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5730Q4335 | ACI SERVICES INC | 573S-NF/SG SMALL PURCHASE | $5,641 | FY2010 |
| V5730Q4324 | NILFISK, INC. | 573S-NF/SG SMALL PURCHASE | $5,362 | FY2010 |
| V573A00861 | NILFISK, INC. | 573S-NF/SG SMALL PURCHASE | $19,977 | FY2010 |
| V573A00837 | ACI SERVICES INC | 573S-NF/SG SMALL PURCHASE | $6,805 | FY2010 |
| V573A00737 | ACI SERVICES INC | 573S-NF/SG SMALL PURCHASE | $5,120 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738Q0467_3600_-NONE-_-NONE- · retrieved 2026-09-27.