Description
SQUARE SCRUB
First action · last action
2014-09-16 · 2014-09-16
Transactions
1
First transaction's obligation
$8,993
Base + all options value (sum of deltas)
$8,993
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
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2014-09-16+$8,993= $8,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$8,993 | $8,993 | SQUARE SCRUB |
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 Y5LMKM8ELVD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663P95962 | 260-NETWORK CONTRACT OFFICE 20 · 8540 · TOILETRY PAPER PRODUCTS | $3,605 | FY2009 |
| V663Q92344 | 663-SEATTLE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,013 | FY2009 |
| VA663Q92344 | 260-NETWORK CONTRACT OFFICE 20 · 8540 · TOILETRY PAPER PRODUCTS | $3,013 | FY2009 |
| V6488D2896 | 648S-PORTLAND SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $843 | FY2008 |
| V6488D2151 | 648S-PORTLAND SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $645 | FY2008 |
| V6488D1225 | 648S-PORTLAND SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $468 | FY2008 |
Other recipients under 7290 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0843 | ZSPORTS INC | 260-NETWORK CONTRACT OFFICE 20 | $21,960 | FY2015 |
| VA26015F4290 | MILLERKNOLL INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F0407 | AF&S PRODUCTS & SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,297 | FY2015 |
| VA26015F1062 | INTIRION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $8,592 | FY2015 |
| VA26014F4731 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 | $92,780 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P4409_3600_-NONE-_-NONE- · retrieved 2026-09-26.