Description
CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2009-08-18 · 2009-08-18
Transactions
1
First transaction's obligation
$35,100
Base + all options value (sum of deltas)
$35,100
Extent competed
—
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0010N
NAICS
444130 · HARDWARE STORES
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.
- Base2009-08-18+$35,100= $35,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-18 | +$35,100 | $35,100 | 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 NTP7NWDS9Y49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623F50212 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $17,064 | FY2023 |
| 36C25721P0209 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,432 | FY2021 |
| 36C24420F0366 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4240 · SAFETY AND RESCUE EQUIPMENT | $47,245 | FY2020 |
| VA24717P2220 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $0 | FY2017 |
| VA26217P1897 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,323 | FY2017 |
| VA25616P0722 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4320 · POWER AND HAND PUMPS | $4,104 | FY2016 |
Other recipients under 7910 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V593A00073 | NILFISK, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,543 | FY2010 |
| V593A00022 | NILFISK, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,786 | FY2010 |
| V600A90356 | WAXIE'S ENTERPRISES, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $16,009 | FY2009 |
| V691A90228 | CLAY GROUP, L.L.C., THE | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,952 | FY2009 |
| V600A80419 | TORNADO INDUSTRIES LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,915 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664A90425_3600_GS06F0010N_4730 · retrieved 2026-09-26.