Description
CLEANER,COMET,9/CS.
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$123
Base + all options value (sum of deltas)
$123
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0117R
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2007-10-01+$123= $123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$123 | $123 | CLEANER,COMET,9/CS. |
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 LXM1SHGMNM91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0069 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $463,424 | FY2023 |
| 36C10E20F0181 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $107,339 | FY2020 |
| 36C10E20F0134 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $35,478 | FY2020 |
| 36C10E19F0137 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $19,340 | FY2019 |
| 36C10E19F0129 | VBA FIELD CONTRACTING (36C10E) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,449 | FY2019 |
| 36C25619P0714 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $12,287 | FY2019 |
Other recipients under 7930 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646P13044 | TL SERVICES, INC. | 646S-PITTSBURGH SMALL PURCHASE | $3,548 | FY2011 |
| V646P15013 | BEACON LIGHTHOUSE, INC. | 646S-PITTSBURGH SMALL PURCHASE | $3,408 | FY2011 |
| V6460P2042 | BEACON LIGHTHOUSE, INC. | 646S-PITTSBURGH SMALL PURCHASE | $3,556 | FY2010 |
| V646A00562 | CARDINAL HEALTH 200, LLC | 646S-PITTSBURGH SMALL PURCHASE | $11,319 | FY2010 |
| V646P02910 | CARDINAL HEALTH 200, LLC | 646S-PITTSBURGH SMALL PURCHASE | $9,389 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646Q82008_3600_GS02F0117R_4730 · retrieved 2026-09-26.