Description
CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2010-01-25 · 2010-01-25
Transactions
1
First transaction's obligation
$7,020
Base + all options value (sum of deltas)
$7,020
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-01-25+$7,020= $7,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-25 | +$7,020 | $7,020 | CLEANING EQUIPMENT AND SUPPLIES |
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 SGEJBT5GBEA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662P09087 | 662-SAN FRANCISCO · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,680 | FY2010 |
| V600D00001 | 262-NETWORK CONTRACT OFFICE 22 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,464 | FY2010 |
| V6629P0533 | 662S-SAN FRANCISCO SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,940 | FY2009 |
| V662P99911 | 662S-SAN FRANCISCO SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,425 | FY2009 |
| V662P98450 | 662S-SAN FRANCISCO SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,940 | FY2009 |
| V662P95743 | 662S-SAN FRANCISCO SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,445 | FY2009 |
Other recipients under 7910 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662P98915 | CLAY GROUP, L.L.C., THE | 662S-SAN FRANCISCO SMALL PURCHASE | $13,652 | FY2009 |
| V662P98816 | NILFISK, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $10,366 | FY2009 |
| V662P98745 | JAY FREEMAN | 662S-SAN FRANCISCO SMALL PURCHASE | $7,415 | FY2009 |
| V662P97715 | TENNANT SALES AND SERVICE COMPANY | 662S-SAN FRANCISCO SMALL PURCHASE | $23,891 | FY2009 |
| V662P97701 | NILFISK, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $10,366 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662P03491_3600_-NONE-_-NONE- · retrieved 2026-09-26.