Description
CLEANING SUPPLIES
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$3,668
Base + all options value (sum of deltas)
$3,668
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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+$3,668= $3,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$3,668 | $3,668 | CLEANING 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 JE31LHB17EC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0470 | NETWORK CONTRACT OFFICE 19 (36C259) · 1305 · AMMUNITION, THROUGH 30MM | $18,300 | FY2026 |
| 36C26326N0686 | NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM | $3,421 | FY2026 |
| 36C26326N0655 | NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM | $3,908 | FY2026 |
| 36C26326N0651 | NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM | $4,904 | FY2026 |
| 36C24426P0422 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1005 · GUNS, THROUGH 30MM | $9,790 | FY2026 |
| 36C26126N0512 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 1305 · AMMUNITION, THROUGH 30MM | $59,625 | FY2026 |
Other recipients under 7930 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0057 | AMERICAN SANITARY PRODUCTS INC | 674-TEMPLE | $49,182 | FY2012 |
| VA25712J0041 | THE TRAVIS ASSOCIATION FOR THE BLIND | 674-TEMPLE | $40,164 | FY2012 |
| VA674A10562 | AMERICAN SANITARY PRODUCTS INC | 674-TEMPLE | $23,646 | FY2011 |
| V674P10573 | AMERICAN SANITARY PRODUCTS INC | 674-TEMPLE | $21,540 | FY2011 |
| V674P10213 | AMERICAN SANITARY PRODUCTS INC | 674-TEMPLE | $15,753 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P02555_3600_-NONE-_-NONE- · retrieved 2026-09-26.