Description
JOHNSON WAX FLOOR CLEANING PRODUCTS CONSISTING OF: EXTRACTION RINSE PRETREAT FOR CARPET - 75 CASES HEAVY DUTY PRE SPRAYER FOR CARPET - 75 CASES HEAVY DUTY DISINFECTANT FOR CARPET - 75 CASES NON AMMONIATED GLASS CLEANER - 125 CASES HEAVY DUTY FLOOR CLEANER FOR VINYL (KEEPS FROM YELLOWING - 125 CASES GENERAL PURPOSE CLEANER USED ON FLOORS, CABINETS, WALLS - 100 CASES MAINTAINER CLEANER DRYS WITH LIGHT HAZE, EXTENDS FLOOR LIFE - 100 CASES LIQUID FLOOR CLEANER - REMOVES RUST STAINS AND SOAP SCUM - 100 CASES RESTROOM FLOOR SURFACE CLEANER - CLEANS, DISINFECTS FLOORS, WALLS SINKS AND TOILETS - 125 CASES
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.
- Base2012-04-04+$97,887= $97,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-04 | +$97,887 | $97,887 | JOHNSON WAX FLOOR CLEANING PRODUCTS CONSISTING OF: EXTRACTION RINSE PRETREAT FOR CARPET - 75 CASES HEAVY DUTY… |
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 X248KNBLER81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0152 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $39,896 | FY2026 |
| 36C24825P2095 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,246 | FY2025 |
| 36C26125P1429 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $37,303 | FY2025 |
| 36C24825P1806 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $18,094 | FY2025 |
| 36C10G23D0033 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| 36C25023F1072 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $128,308 | FY2023 |
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_VA26212F0459_3600_GS07F5870P_4730 · retrieved 2026-09-26.