Description
SEALER FLOOR SOLO 4GL/CS
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$2,681
Base + all options value (sum of deltas)
$2,681
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0086L
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2007-12-04+$2,681= $2,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$2,681 | $2,681 | SEALER FLOOR SOLO 4GL/CS |
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 DGY8MGE3T8G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P6360 | 246-NETWORK CONTRACTING OFFICE 6 · 4460 · AIR PURIFICATION EQUIPMENT | $4,735 | FY2013 |
| V6201S2087 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,299 | FY2011 |
| VA620S11315 | 243-NETWORK CONTRACTING OFFICE 03 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,619 | FY2011 |
| V528PY0370 | 242-NETWORK CONTRACT OFFICE 02 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,610 | FY2010 |
| V519P03573 | 519S-BIG SPRING SMALL PURCHASE · 5340 · HARDWARE | $3,529 | FY2010 |
| V6200S2457 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,616 | FY2010 |
Other recipients under 7910 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0911 | NILFISK, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,043 | FY2011 |
| V5611S4047 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,480 | FY2011 |
| V5611S4046 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,494 | FY2011 |
| V5611S4045 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,827 | FY2011 |
| V5611S4049 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14,942 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620S80399_3600_GS07F0086L_4730 · retrieved 2026-09-26.