Description
CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$4,389
Base + all options value (sum of deltas)
$4,389
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.
- Base2009-09-21+$4,389= $4,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$4,389 | $4,389 | CLEANING EQUIPMENT AND SUPPLIES |
Related awards · 9
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 MBWMUY9NN9M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P1U097 | 255-NETWORK CONTRACT OFFICE 15 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,359 | FY2011 |
| V589Q8K872 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $1,029 | FY2008 |
| V589Q8K827 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $69 | FY2008 |
| V589Q8K599 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,506 | FY2008 |
Other recipients under 7920 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657Q03008 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,454 | FY2010 |
| V589A95124 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $25,980 | FY2009 |
| V589A81397 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $770 | FY2008 |
| V657R89748 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3 | FY2008 |
| V589O8L805 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,036 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P9J660_3600_-NONE-_-NONE- · retrieved 2026-09-26.