Description
SPONGE, CARPET CLEANING FOR HOST SYSTEM, 12 LB PA
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$127
Base + all options value (sum of deltas)
$127
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-22+$127= $127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$127 | $127 | SPONGE, CARPET CLEANING FOR HOST SYSTEM, 12 LB PA |
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 CDQ8J3XMW7D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A92562 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,856 | FY2009 |
| V589A92557 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $5,856 | FY2009 |
| V589O91016 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $3,321 | FY2009 |
| V589O8M203 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $140 | FY2008 |
| V589O8L109 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 2530 · VEH BRAKE STEERING AXLE WHEEL COMP | $200 | FY2008 |
| V589O8K979 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $2,847 | FY2008 |
Other recipients under 7930 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760P81378 | PREMIER & COMPANIES, INC. | VA CMOP LEAVENWORTH | $217 | FY2008 |
| V760P81381 | PREMIER & COMPANIES, INC. | VA CMOP LEAVENWORTH | $61 | FY2008 |
| V760P81361 | J & L AMERICA INC | VA CMOP LEAVENWORTH | $146 | FY2008 |
| V760P81335 | CAPITOL SUPPLY, INC. | VA CMOP LEAVENWORTH | $93 | FY2008 |
| V760P81244 | CAPITOL SUPPLY, INC. | VA CMOP LEAVENWORTH | $108 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760P80108_3600_-NONE-_-NONE- · retrieved 2026-09-26.