Description
CLEANER, POLISH, TOP GUARD FLOOR THERAPY RESTORER, 10 CS ORDERED BY GARRY SALTER, INPUT TO CAPTURE SOCIO-ECONOMIC GOALS AND TO GET OFF THE REJECT REPORT
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.
- Base2010-07-28+$3,959= $3,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-28 | +$3,959 | $3,959 | CLEANER, POLISH, TOP GUARD FLOOR THERAPY RESTORER, 10 CS ORDERED BY GARRY SALTER, INPUT TO CAPTURE SOCIO-ECONO… |
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 VTSHCT1ZSHD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V660R04685 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,386 | FY2010 |
| V642P0D821 | 642-PHILADEPHIA · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,645 | FY2010 |
| V642P0B305 | 642S-PHILADELPHIA SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,490 | FY2010 |
| V642P05484 | 642S-PHILADELPHIA SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,490 | FY2010 |
| V642P98661 | 642S-PHILADELPHIA SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,643 | FY2009 |
| V668P84772 | 668S-SPOKANE SMALL PURCHASE · 6840 · PEST CONT AGENTS & DISINFECTANTS | $708 | FY2008 |
Other recipients under 6530 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3182 | POMERANTZ ACQUISITION CORP | 642-PHILADELPHIA | $33,593 | FY2014 |
| VA24414P2474 | MULTI-HEALTH SYSTEMS INC | 642-PHILADELPHIA | $3,080 | FY2014 |
| VA24414P2397 | POMERANTZ ACQUISITION CORP | 642-PHILADELPHIA | $4,213 | FY2014 |
| VA24414P2196 | CLAFLIN SERVICE COMPANY | 642-PHILADELPHIA | $21,245 | FY2014 |
| VA24414P1669 | TRIPATH IMAGING, INC. | 642-PHILADELPHIA | $5,160 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P0G485_3600_GS07F0401U_4730 · retrieved 2026-09-26.