Description
CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2011-02-09 · 2011-02-09
Transactions
1
First transaction's obligation
$3,200
Base + all options value (sum of deltas)
$3,200
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
NAICS
444110 · HOME CENTERS
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.
- Base2011-02-09+$3,200= $3,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-09 | +$3,200 | $3,200 | 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 WEM9NWYT66Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F1599 | 580-HOUSTON · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $52,422 | FY2012 |
| VA25612F0846 | 580-HOUSTON · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $7,328 | FY2012 |
| VA25612F1157 | 580-HOUSTON · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $6,219 | FY2012 |
| V580A11477 | 580S-HOUSTON SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $3,245 | FY2011 |
| V580A11416 | 580S-HOUSTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,273 | FY2011 |
| V580A11040 | 580S-HOUSTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $10,438 | FY2011 |
Other recipients under 7920 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580A10903 | CAPITOL SUPPLY, INC. | 580S-HOUSTON SMALL PURCHASE | $3,208 | FY2011 |
| V580P11317 | CAPITOL SUPPLY, INC. | 580S-HOUSTON SMALL PURCHASE | $3,403 | FY2011 |
| V580P10151 | CAPITOL SUPPLY, INC. | 580S-HOUSTON SMALL PURCHASE | $3,811 | FY2011 |
| V580P02823 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 580S-HOUSTON SMALL PURCHASE | $3,441 | FY2010 |
| V580P02824 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 580S-HOUSTON SMALL PURCHASE | $14,520 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P10898_3600_-NONE-_-NONE- · retrieved 2026-09-26.