Description
CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2009-11-16 · 2009-11-16
Transactions
1
First transaction's obligation
$4,438
Base + all options value (sum of deltas)
$4,438
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS15F1428H
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2009-11-16+$4,438= $4,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-16 | +$4,438 | $4,438 | 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 HG7QNTD211V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F2045 | 580-HOUSTON · 7510 · OFFICE SUPPLIES | $79,003 | FY2012 |
| VA25612F0906 | 580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS | $21,942 | FY2012 |
| VA25612F1544 | 580-HOUSTON · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,799 | FY2012 |
| VA25612F1311 | 580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS | $37,054 | FY2012 |
| VA24612P1918 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,422 | FY2012 |
| VA25612F0770 | 580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS | $12,758 | FY2012 |
Other recipients under 7920 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6738F5294 | VERITIV OPERATING COMPANY | 673S-TAMPA SMALL PURCHASE | $322 | FY2008 |
| V6738F4943 | BEACON LIGHTHOUSE, INC. | 673S-TAMPA SMALL PURCHASE | $165 | FY2008 |
| V6738F4869 | THE SHERWIN-WILLIAMS COMPANY | 673S-TAMPA SMALL PURCHASE | $73 | FY2008 |
| V6738F4536 | BEACON LIGHTHOUSE, INC. | 673S-TAMPA SMALL PURCHASE | $87 | FY2008 |
| V6738F4071 | BEACON LIGHTHOUSE, INC. | 673S-TAMPA SMALL PURCHASE | $85 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673F01675_3600_GS15F1428H_4730 · retrieved 2026-09-26.