Description
PURCHASE OF FLOOR CLEANING SUPPLIES AND EQUIPMENT FOR MANHATTAN VA.
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.
- Base2012-09-28+$97,427= $97,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$97,427 | $97,427 | PURCHASE OF FLOOR CLEANING SUPPLIES AND EQUIPMENT FOR MANHATTAN VA. |
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 K9AXYA6KSFG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $120,406 | FY2026 |
| 36C25226F0160 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $42,235 | FY2026 |
| 36C25925P1147 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,046 | FY2025 |
| 36C24825P1726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $18,273 | FY2025 |
| 36C24W25F0020 | RPO WEST (36C24W) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $90,465 | FY2025 |
| 36C24225F0030 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $32,616 | FY2025 |
Other recipients under 7910 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3340 | TENNANT SALES AND SERVICE COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $8,500 | FY2015 |
| VA24315J3111 | PREMIER & COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24314F5362 | M.A.N.S. DISTRIBUTORS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $13,585 | FY2014 |
| VA24314F5342 | A-Z SOLUTIONS INC | 243-NETWORK CONTRACTING OFFICE 03 | $105,924 | FY2014 |
| VA24314F5352 | A-Z SOLUTIONS INC | 243-NETWORK CONTRACTING OFFICE 03 | $117,477 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F2452_3600_GS07F0514T_4730 · retrieved 2026-09-26.