Description
ALL PURPOSE CLEANER
First action · last action
2014-09-16 · 2014-09-16
Transactions
1
First transaction's obligation
$6,643
Base + all options value (sum of deltas)
$6,643
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423840 · INDUSTRIAL 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.
- Base2014-09-16+$6,643= $6,643
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$6,643 | $6,643 | ALL PURPOSE CLEANER |
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 R1Y7C29493N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V539P03762 | 539S-CINCINNATI SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,928 | FY2010 |
| V539P85926 | 539S-CINCINNATI SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $79 | FY2008 |
| V539P85787 | 539S-CINCINNATI SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $79 | FY2008 |
| V539P85706 | 539S-CINCINNATI SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $776 | FY2008 |
| V539P85550 | 539S-CINCINNATI SMALL PURCHASE · 8105 · BAGS AND SACKS | $49 | FY2008 |
| V539P85465 | 539S-CINCINNATI SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $16 | FY2008 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1173 | PRIDE MOBILITY PRODUCTS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $7,494 | FY2016 |
| VA25016F1174 | MEDTRONIC INC | 250-NETWORK CONTRACT OFFICE 10 | $4,250 | FY2016 |
| VA25016F1172 | SUNRISE MEDICAL (US) LLC | 250-NETWORK CONTRACT OFFICE 10 | $8,426 | FY2016 |
| VA25016F0952 | INSPIRE MEDICAL SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 | $41,819 | FY2016 |
| VA25016F1175 | MEDTRONIC INC | 250-NETWORK CONTRACT OFFICE 10 | $21,440 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2559_3600_-NONE-_-NONE- · retrieved 2026-09-26.