Description
CLARKE CLEAN TRACK 12-CLEAN TRACK 18-CLEAN TRACK 18 WASH/RINSE
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.
- Base2010-09-22+$5,695= $5,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$5,695 | $5,695 | CLARKE CLEAN TRACK 12-CLEAN TRACK 18-CLEAN TRACK 18 WASH/RINSE |
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 EM73NYYWNZE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5281RI681 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,834 | FY2011 |
| V657Q02964 | 255-NETWORK CONTRACT OFFICE 15 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $21,895 | FY2010 |
| V501Q93796 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,628 | FY2009 |
| V657A90823 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $13,928 | FY2009 |
| V657A90698 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $9,387 | FY2009 |
| V523A99296 | 523S-BOSTON SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $39,467 | FY2009 |
Other recipients under 7910 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F2324 | THE OFFICE GROUP INC | 255-NETWORK CONTRACT OFFICE 15 | $60,532 | FY2016 |
| VA25516F2344 | A-Z SOLUTIONS INC | 255-NETWORK CONTRACT OFFICE 15 | $23,900 | FY2016 |
| VA25516P1200 | AMERICAN SANITARY PRODUCTS INC | 255-NETWORK CONTRACT OFFICE 15 | $50,344 | FY2016 |
| VA25515F5238 | SPS INDUSTRIAL INC | 255-NETWORK CONTRACT OFFICE 15 | $7,505 | FY2015 |
| VA25514F5478 | FLAGSHIP LOGISTICS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,212 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657Q03009_3600_GS30F1029D_4730 · retrieved 2026-09-26.