Description
CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2009-09-15 · 2009-09-15
Transactions
1
First transaction's obligation
$3,960
Base + all options value (sum of deltas)
$3,960
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.
- Base2009-09-15+$3,960= $3,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$3,960 | $3,960 | 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 G7KRA3DPVBM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314F5127 | 243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $124,488 | FY2014 |
| VA25914F4722 | 259-NETWORK CONTRACT OFFICE 19 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $47,850 | FY2014 |
| VA26214F4355 | 262-NETWORK CONTRACT OFFICE 22 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $23,712 | FY2014 |
| VA25614F1754 | 256-NETWORK CONTRACT OFFICE 16 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $30,599 | FY2014 |
| VA24314F2301 | 243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $46,500 | FY2014 |
| VA24314F2298 | 243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $39,046 | FY2014 |
Other recipients under 7920 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636PD9188 | CAPITAL SANITARY SUPPLY CO., INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,295 | FY2009 |
| V636PD8747 | CAPITAL SANITARY SUPPLY CO., INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $13,792 | FY2008 |
| V6368PM616 | 3M COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $512 | FY2008 |
| V636D82144 | PERFEX CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $539 | FY2008 |
| V636U8L305 | BEACON LIGHTHOUSE, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $48 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636PL9023_3600_-NONE-_-NONE- · retrieved 2026-09-26.