Description
CLEANING SUPLIES
First action · last action
2013-06-29 · 2013-06-29
Transactions
1
First transaction's obligation
$34,250
Base + all options value (sum of deltas)
$34,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT 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.
- Base2013-06-29+$34,250= $34,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-29 | +$34,250 | $34,250 | CLEANING SUPLIES |
Related awards · 9
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 SJWZQZVSAAF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415J5869 | 244-NETWORK CONTRACT OFFICE 4 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2015 |
| VA25715F2326 | 257-NETWORK CONTRACT OFFICE 17 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $86,463 | FY2015 |
| VA26015F0444 | 260-NETWORK CONTRACT OFFICE 20 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $21,149 | FY2015 |
| VA77015P0415 | NATIONAL CMOP OFFICE (36C770) · J081 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $0 | FY2015 |
| VA24615F3818 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2015 |
| VA25115F0782 | 610-MARION · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $64,419 | FY2015 |
Other recipients under 3694 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P0453 | HORIBA INSTRUMENTS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $32,636 | FY2015 |
| VA26213F1455 | MERITECH SYSTEMS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,434 | FY2013 |
| VA26212P2823 | PCI MEDICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,473 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P4405_3600_-NONE-_-NONE- · retrieved 2026-09-26.