Description
FLOOR FINISH-CRYSTAL CLEAR 5-GAL (PAIL)
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$2,500
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.
- Base2008-02-26+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$2,500 | $2,500 | FLOOR FINISH-CRYSTAL CLEAR 5-GAL (PAIL) |
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 JNK2D77YU4U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6321R0647 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,575 | FY2011 |
| V632R16482 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,071 | FY2011 |
| VA632R16482 | 243-NETWORK CONTRACTING OFFICE 03 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,071 | FY2011 |
| VA632R14770 | 243-NETWORK CONTRACTING OFFICE 03 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,071 | FY2011 |
| V632R14770 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,071 | FY2011 |
| V632R13295 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,065 | FY2011 |
Other recipients under 7930 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642P0C120 | TITAN INDUSTRIAL SUPPLY COMPANY | 642S-PHILADELPHIA SMALL PURCHASE | $17,124 | FY2010 |
| V642P0C025 | STERIS CORPORATION | 642S-PHILADELPHIA SMALL PURCHASE | $5,537 | FY2010 |
| V642P0B305 | MAINTENANCE SOLUTIONS INC | 642S-PHILADELPHIA SMALL PURCHASE | $3,490 | FY2010 |
| V642P08504 | STERIS CORPORATION | 642S-PHILADELPHIA SMALL PURCHASE | $5,189 | FY2010 |
| V642P08498 | TITAN INDUSTRIAL SUPPLY COMPANY | 642S-PHILADELPHIA SMALL PURCHASE | $6,534 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P8F563_3600_-NONE-_-NONE- · retrieved 2026-09-26.