Description
CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2009-10-05 · 2009-10-05
Transactions
1
First transaction's obligation
$10,705
Base + all options value (sum of deltas)
$10,705
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0339K
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.
- Base2009-10-05+$10,705= $10,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-05 | +$10,705 | $10,705 | 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 CK6PQFE9APU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216P2073 | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | FY2016 |
| VA26315J4275 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,342 | FY2015 |
| VA24615F6121 | 246-NETWORK CONTRACTING OFFICE 6 · 8115 · BOXES, CARTONS, AND CRATES | $6,607 | FY2015 |
| VA24615J2523 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $6,589 | FY2015 |
| VA26314P1029 | 656-ST CLOUD VA MEDICAL CENTER · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $54,049 | FY2014 |
| VA26214F1817 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,068 | FY2014 |
Other recipients under 7930 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A00307 | 3M COMPANY | 640S-PALO ALTO SMALL PURCHASE | $3,653 | FY2010 |
| V640P03176 | BEACON LIGHTHOUSE, INC. | 640S-PALO ALTO SMALL PURCHASE | $8,702 | FY2010 |
| V640P00681 | 3M COMPANY | 640S-PALO ALTO SMALL PURCHASE | $4,261 | FY2010 |
| V640P96366 | OPTICSPLANET, INC. | 640S-PALO ALTO SMALL PURCHASE | $4,358 | FY2009 |
| V640P92114 | CONTRACT SEWING SYSTEMS, INC | 640S-PALO ALTO SMALL PURCHASE | $4,890 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P00101_3600_GS07F0339K_4730 · retrieved 2026-09-26.