Description
GLASS CLEANER 23 OZ. SPRAY BOTTLE
First action · last action
2007-10-18 · 2007-10-18
Transactions
1
First transaction's obligation
$42
Base + all options value (sum of deltas)
$42
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0116N
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2007-10-18+$42= $42
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-18 | +$42 | $42 | GLASS CLEANER 23 OZ. SPRAY BOTTLE |
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 KLJMNJVXKJJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V529R84744 | 529S-BUTLER SMALL PURCHASE · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $1,522 | FY2008 |
| V516UU8014 | 516S-BAY PINES SMALL PURCHASING · 8920 · BAKERY AND CEREAL PRODUCTS | $461 | FY2008 |
| V6508Q7644 | 650S-PROVIDENCE SMALL PURCHASE · 8960 · BEVERAGES, NONALCOHOLIC | $227 | FY2008 |
| V528R88242 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $491 | FY2008 |
| V5168U8822 | 516S-BAY PINES SMALL PURCHASING · 8920 · BAKERY AND CEREAL PRODUCTS | $126 | FY2008 |
| V502R85254 | 502S-ALEXANDRIA SMALL PURCHASE · 8920 · BAKERY AND CEREAL PRODUCTS | $1,311 | FY2008 |
Other recipients under 7910 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P1S054 | AMERICAN SANITARY PRODUCTS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,951 | FY2011 |
| V589A12234 | KARCHER NORTH AMERICA, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,796 | FY2011 |
| V589A10506 | NILFISK, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $24,410 | FY2011 |
| V657P11433 | AMERICAN SANITARY PRODUCTS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,405 | FY2011 |
| V657A02134 | TENNANT COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,313 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R80431_3600_GS07F0116N_4730 · retrieved 2026-09-26.