Description
X-TRACT CARPET CLEANER
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$132
Base + all options value (sum of deltas)
$132
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0154J
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING
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.
- Base2008-02-04+$132= $132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$132 | $132 | X-TRACT CARPET CLEANER |
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 WMG1PZNR26H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0951 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2021 |
| 36C26321N0489 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,474 | FY2021 |
| 36C26320N0406 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $12,344 | FY2020 |
| VA24116F0830 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $5,843 | FY2016 |
| VA25015F2038 | 250-NETWORK CONTRACT OFFICE 10 · 6810 · CHEMICALS | $47,715 | FY2015 |
| V542Q81518 | 542S-COATESVILLE SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $2,475 | FY2008 |
Other recipients under 7910 from 653S-ROSEBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V653A88171 | S&Y TRADING CORP OF NEW JERSEY | 653S-ROSEBURG SMALL PURCHASE | $4,484 | FY2008 |
| V653P81866 | BEACON LIGHTHOUSE, INC. | 653S-ROSEBURG SMALL PURCHASE | $72 | FY2008 |
| V653A88041 | NILFISK, INC. | 653S-ROSEBURG SMALL PURCHASE | $479 | FY2008 |
| V653A81583 | BEACON LIGHTHOUSE, INC. | 653S-ROSEBURG SMALL PURCHASE | $56 | FY2008 |
| V653P81344 | GHC SPECIALTY BRANDS, LLC | 653S-ROSEBURG SMALL PURCHASE | $119 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V653P80909_3600_GS07F0154J_4730 · retrieved 2026-09-27.