Description
FLOOR STRIPPER - WIZARD HIGH PERFORMANCE, 25 CS. ORDER PLACED BY: GARRY M. SALTER TO CAPTURE SOCIO-ECONOMIC GOALS, AND TO REMOVE PURCHASSE ORDER 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.
- Base2010-09-09+$3,210= $3,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$3,210 | $3,210 | FLOOR STRIPPER - WIZARD HIGH PERFORMANCE, 25 CS. ORDER PLACED BY: GARRY M. SALTER TO CAPTURE SOCIO-ECONOMIC GO… |
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 D9A9DHAJ9WE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0017 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $343 | FY2026 |
| 36C24423F0235 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $23,578 | FY2023 |
| VA25612F0926 | 502-ALEXANDRIA · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $40,784 | FY2012 |
| VA69D12F0250 | 69D-NETWORK CONTRACT OFFICE 12 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,821 | FY2012 |
| VA69D12F0021 | 69D-NETWORK CONTRACT OFFICE 12 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,821 | FY2012 |
| VA672P16451 | 672-SAN JUAN · 4940 · MISC MAINT EQ | $4,946 | FY2011 |
Other recipients under 7930 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA642A10522 | HILLYARD, INC. | 642-PHILADEPHIA | $19,733 | FY2011 |
| V642P0H844 | STERIS CORPORATION | 642-PHILADEPHIA | $5,189 | FY2010 |
| VA642A00628 | ASHLAND LLC | 642-PHILADEPHIA | $5,249 | FY2010 |
| V642P0H390 | STERIS CORPORATION | 642-PHILADEPHIA | $4,425 | FY2010 |
| VA642A00607 | OHIO STATE UNIVERSITY, THE | 642-PHILADEPHIA | $3,575 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P0H803_3600_-NONE-_-NONE- · retrieved 2026-09-26.