Description
FLOOR WAX
First action · last action
2007-11-20 · 2007-11-20
Transactions
1
First transaction's obligation
$2,688
Base + all options value (sum of deltas)
$2,688
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.
- Base2007-11-20+$2,688= $2,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-20 | +$2,688 | $2,688 | FLOOR WAX |
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 SGEJBT5GBEA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662P09087 | 662-SAN FRANCISCO · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,680 | FY2010 |
| V662P03491 | 662S-SAN FRANCISCO SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $7,020 | FY2010 |
| V600D00001 | 262-NETWORK CONTRACT OFFICE 22 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,464 | FY2010 |
| V6629P0533 | 662S-SAN FRANCISCO SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,940 | FY2009 |
| V662P99911 | 662S-SAN FRANCISCO SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,425 | FY2009 |
| V662P98450 | 662S-SAN FRANCISCO SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,940 | FY2009 |
Other recipients under 7930 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600A00383 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,679 | FY2010 |
| V691M90191 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,331 | FY2009 |
| V691A90244 | AF&S PRODUCTS & SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,416 | FY2009 |
| V691A90241 | S.C. JOHNSON & SON, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,267 | FY2009 |
| V691A90225 | S.C. JOHNSON & SON, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,094 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P81308_3600_-NONE-_-NONE- · retrieved 2026-09-26.