Description
FLOOR MAT CLEANER
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$14,078
Base + all options value (sum of deltas)
$14,078
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.
- Base2012-09-28+$14,078= $14,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$14,078 | $14,078 | FLOOR MAT CLEANER |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 7910 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P1988 | AF&S PRODUCTS & SERVICES, INC. | 552-DAYTON | $9,217 | FY2013 |
| VA25013F1913 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 552-DAYTON | $8,729 | FY2013 |
| VA25012P1380 | DAIMER INDUSTRIES, INC. | 552-DAYTON | $20,777 | FY2012 |
| VA25012F3151 | AMERICAN SANITARY PRODUCTS INC | 552-DAYTON | $3,171 | FY2012 |
| VA25012P3152 | SOUTHEASTERN PAPER GROUP INC | 552-DAYTON | $11,453 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1313_3600_-NONE-_-NONE- · retrieved 2026-09-26.