Description
CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2009-08-21 · 2009-08-21
Transactions
1
First transaction's obligation
$10,786
Base + all options value (sum of deltas)
$10,786
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3022M
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL 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.
- Base2009-08-21+$10,786= $10,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-21 | +$10,786 | $10,786 | 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 D6MTSKS115L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1405 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,755 | FY2026 |
| 36C26226P1105 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,366 | FY2026 |
| 36C24926P0359 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,361 | FY2026 |
| 36C26326F0040 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,047 | FY2026 |
| 36C26225P2314 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,900 | FY2025 |
| 36C26125P1562 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,719 | FY2025 |
Other recipients under 7920 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561S19137 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,048 | FY2011 |
| V632R88742 | MILL WIPING RAGS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $133 | FY2008 |
| V632R88536 | BAR BOY PRODUCTS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $846 | FY2008 |
| V6208S3264 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13 | FY2008 |
| V6308M1439 | HETEP GROUP, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,172 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630M93754_3600_V797P3022M_3600 · retrieved 2026-09-26.