Description
FLOOR CLEANSER UHS QUART UHS # 3825
First action · last action
2008-03-24 · 2008-03-24
Transactions
1
First transaction's obligation
$2,221
Base + all options value (sum of deltas)
$2,221
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.
- Base2008-03-24+$2,221= $2,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-24 | +$2,221 | $2,221 | FLOOR CLEANSER UHS QUART UHS # 3825 |
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 FFYWKMK4NKS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6321R0582 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,660 | FY2011 |
| V632R18103 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,435 | FY2011 |
| VA632R17928 | 243-NETWORK CONTRACTING OFFICE 03 · 7510 · OFFICE SUPPLIES | $3,038 | FY2011 |
| V632R17928 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,038 | FY2011 |
| VA632R15918 | 243-NETWORK CONTRACTING OFFICE 03 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,368 | FY2011 |
| V632R15918 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $3,368 | FY2011 |
Other recipients under 6810 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S13751 | PRAXAIR DISTRIBUTION MID-ATLANTIC, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,564 | FY2011 |
| V526S13709 | BARCLAY WATER MANAGEMENT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,705 | FY2011 |
| V526S13271 | SUNSTATE CHEMICAL SPECIALTIES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,678 | FY2011 |
| V526S13137 | BARCLAY WATER MANAGEMENT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,829 | FY2011 |
| V6301F9289 | VEOLIA WTS USA, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,513 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R84248_3600_-NONE-_-NONE- · retrieved 2026-09-26.