Description
CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2011-06-14 · 2011-06-14
Transactions
1
First transaction's obligation
$3,062
Base + all options value (sum of deltas)
$3,062
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.
- Base2011-06-14+$3,062= $3,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-14 | +$3,062 | $3,062 | CLEANING EQUIPMENT AND SUPPLIES |
Related awards · 9
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 DRUASKGPZ7V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6321R0261 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,070 | FY2011 |
| VA632R19546 | 243-NETWORK CONTRACTING OFFICE 03 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,070 | FY2011 |
| V632R18287 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,590 | FY2011 |
| VA632R18287 | 243-NETWORK CONTRACTING OFFICE 03 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,590 | FY2011 |
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_V632R17400_3600_-NONE-_-NONE- · retrieved 2026-09-26.