Description
CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2010-02-22 · 2010-02-22
Transactions
1
First transaction's obligation
$4,404
Base + all options value (sum of deltas)
$4,404
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
V797P2009
NAICS
339994 · BROOM, BRUSH, AND MOP 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.
- Base2010-02-22+$4,404= $4,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-22 | +$4,404 | $4,404 | 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 G7KRA3DPVBM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314F5127 | 243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $124,488 | FY2014 |
| VA25914F4722 | 259-NETWORK CONTRACT OFFICE 19 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $47,850 | FY2014 |
| VA26214F4355 | 262-NETWORK CONTRACT OFFICE 22 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $23,712 | FY2014 |
| VA25614F1754 | 256-NETWORK CONTRACT OFFICE 16 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $30,599 | FY2014 |
| VA24314F2301 | 243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $46,500 | FY2014 |
| VA24314F2298 | 243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $39,046 | FY2014 |
Other recipients under 7920 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P87317 | GULF COAST PAPER CO., INC. | 671S-SAN ANTONIO SMALL PURCHASE | $1,499 | FY2008 |
| V671B80100 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 671S-SAN ANTONIO SMALL PURCHASE | $1,484 | FY2008 |
| V671P85897 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 671S-SAN ANTONIO SMALL PURCHASE | $33 | FY2008 |
| V671P85625 | GULF COAST PAPER CO., INC. | 671S-SAN ANTONIO SMALL PURCHASE | $21 | FY2008 |
| V671P85334 | 3M COMPANY | 671S-SAN ANTONIO SMALL PURCHASE | $248 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P04319_3600_V797P2009_3600 · retrieved 2026-09-27.