Description
PURCHASE OF CLEANING SUPPLIES
First action · last action
2010-03-18 · 2010-03-18
Transactions
1
First transaction's obligation
$3,680
Base + all options value (sum of deltas)
$3,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423710 · HARDWARE 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.
- Base2010-03-18+$3,680= $3,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-18 | +$3,680 | $3,680 | PURCHASE OF 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 UGK8SEQBLFD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688A10115 | 688-WASHINGTON DC · 5340 · HARDWARE | $3,805 | FY2011 |
| VA688A00520 | 688-WASHINGTON DC · 6508 · MEDICATED COSMETICS AND TOILETRIES | $3,680 | FY2010 |
| V512P00485 | 512S-BALTIMORE SMALL PURHCASE · 5130 · HAND TOOLS, POWER DRIVEN | $4,446 | FY2010 |
| V613P90225 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,283 | FY2009 |
| VA255P0945 | 255-NETWORK CONTRACT OFFICE 15 | $67,479 | FY2009 |
| V5128U4759 | 512S-BALTIMORE SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $189 | FY2008 |
Other recipients under 7930 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688A20093 | GEO-MED, LLC | 688-WASHINGTON DC | $3,764 | FY2012 |
| VA688A11308 | INDUSTRIAL SUPPLY CO INC | 688-WASHINGTON DC | $7,678 | FY2011 |
| VA688A11304 | ECOLAB INC | 688-WASHINGTON DC | $3,010 | FY2011 |
| VA688A11227 | MCCLURE INDUSTRIES, INC. | 688-WASHINGTON DC | $8,560 | FY2011 |
| VA688A11289 | MAINTENANCE SOLUTIONS INC | 688-WASHINGTON DC | $3,614 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688A00520_3600_-NONE-_-NONE- · retrieved 2026-09-26.