Description
COTTON WASH CLOTHS - DAGLOW JANITORIA
First action · last action
2010-07-23 · 2010-07-23
Transactions
1
First transaction's obligation
$6,920
Base + all options value (sum of deltas)
$6,920
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2010-07-23+$6,920= $6,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-23 | +$6,920 | $6,920 | COTTON WASH CLOTHS - DAGLOW JANITORIA |
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 LVS3MANE7EX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640P11814 | 640-PALO ALTO · 8540 · TOILETRY PAPER PRODUCTS | $8,500 | FY2011 |
| VA640P09363 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,000 | FY2010 |
| V640A00796 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,000 | FY2010 |
| V640P07544 | 640-PALO ALTO · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $8,020 | FY2010 |
| V640P06478 | 640-PALO ALTO · 7510 · OFFICE SUPPLIES | $4,210 | FY2010 |
| V640P06081 | 640-PALO ALTO · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,010 | FY2010 |
Other recipients under 7930 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P08383 | THE TRAVIS ASSOCIATION FOR THE BLIND | 640-PALO ALTO | $9,994 | FY2010 |
| VA640P06711 | SAGE PRODUCTS, LLC | 640-PALO ALTO | $7,260 | FY2010 |
| V640P05709 | CLAY GROUP, L.L.C., THE | 640-PALO ALTO | $10,972 | FY2010 |
| V640P04559 | BEACON LIGHTHOUSE, INC. | 640-PALO ALTO | $10,010 | FY2010 |
| V640P04384 | ENVISION INDUSTRIES, INC. | 640-PALO ALTO | $4,695 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P07942_3600_-NONE-_-NONE- · retrieved 2026-09-26.