Description
FLOOR POLISH
First action · last action
2013-12-02 · 2013-12-02
Transactions
1
First transaction's obligation
$4,897
Base + all options value (sum of deltas)
$4,897
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F5830R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2013-12-02+$4,897= $4,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-02 | +$4,897 | $4,897 | FLOOR POLISH |
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 GTYJQQVY94N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F0896 | 241-NETWORK CONTRACT OFFICE 01 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $8,162 | FY2014 |
| VA689W15181 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $5,335 | FY2011 |
| VA689W15151 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $4,081 | FY2011 |
| VA689W15105 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $4,081 | FY2011 |
| V580P10206 | 580S-HOUSTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,184 | FY2011 |
| V580P10153 | 580S-HOUSTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $11,133 | FY2011 |
Other recipients under 7930 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J0080 | AMERICAN SANITARY PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 | $10,702 | FY2015 |
| VA24113F1600 | RC CONSOLIDATED SERVICES INC. | 241-NETWORK CONTRACT OFFICE 01 | $60,538 | FY2014 |
| VA24114C0007 | GSA FINANCIAL AND PAYROLL SERVICE | 241-NETWORK CONTRACT OFFICE 01 | $161,548 | FY2014 |
| VA24114F0031 | M.A.N.S. DISTRIBUTORS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $142,020 | FY2014 |
| VA24113F0275 | HILLYARD INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,472 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0303_3600_GS07F5830R_4730 · retrieved 2026-09-26.