Description
CLEAN BY PEROXY
First action · last action
2013-09-24 · 2013-09-24
Transactions
1
First transaction's obligation
$6,579
Base + all options value (sum of deltas)
$6,579
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0408J
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2013-09-24+$6,579= $6,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$6,579 | $6,579 | CLEAN BY PEROXY |
Related awards · 7
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 LTV2MZUJE5M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F0057 | 241-NETWORK CONTRACT OFFICE 01 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $33,463 | FY2015 |
| VA548P12249 | 548-WEST PALM · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $3,842 | FY2012 |
| VA548P12579 | 548-WEST PALM · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $6,675 | FY2012 |
| VA548P10098 | 548-WEST PALM · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $5,612 | FY2012 |
| VA548P12964 | 548-WEST PALM · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $10,319 | FY2012 |
| VA552A12051 | 552-DAYTON · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,843 | FY2011 |
Other recipients under 3510 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1902 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 250-NETWORK CONTRACT OFFICE 10 | $143,367 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1932_3600_GS07F0408J_4730 · retrieved 2026-09-26.