Description
WAXING KIT BRAND NAME ONLY: RUBBERMAID MFR PART #: FGQ05000000 MICROFIBER PAD 18" 6 PER CASE BRAND NAME ONLY: RUBBERMAID MFR PART #: FGQ80000WH00 18" FRAME 6 PER CASE BRAND NAME ONLY: RUBBERMAID MFR PART #: FGQ56000YL00 THE WAXING KIT AND SUPPLIES WILL BE USED FOR CLEANING PURPOSES FOR THE NEW VA HOSPITAL AND SURROUNDING BUILDINGS. THE WAXING KIT AND SUPPLIES BEING ORDERED ARE INTERCHANGEABLE WITH EXISTING WITH SUPPLIES CURRENTLY BEING USED.
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.
- Base2012-03-22+$4,827= $4,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-22 | +$4,827 | $4,827 | WAXING KIT BRAND NAME ONLY: RUBBERMAID MFR PART #: FGQ05000000 MICROFIBER PAD 18" 6 PER CASE BRAND NAME ONLY… |
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 MHMUV52ESLA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0385 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $81,491 | FY2026 |
| 36C25926F0287 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,479 | FY2026 |
| 36C25926F0263 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $20,392 | FY2026 |
| 36C25023F0911 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $89,329 | FY2023 |
| 36C26023P0333 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $18,436 | FY2023 |
| 36C26322F0056 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $23,692 | FY2022 |
Other recipients under 7930 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F8035 | DIAMOND CHEMICAL CO., LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,380 | FY2015 |
| VA26215F6618 | TL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $192,797 | FY2015 |
| VA26215F5179 | DIAMOND CHEMICAL CO., LLC | 262-NETWORK CONTRACT OFFICE 22 | $30,903 | FY2015 |
| VA26215F3167 | AF&S PRODUCTS & SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $22,494 | FY2015 |
| VA26215F1584 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,099 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0402_3600_GS07F0570X_4732 · retrieved 2026-09-26.