Description
JANITORIAL EQUIPMENT
First action · last action
2010-04-30 · 2010-04-30
Transactions
1
First transaction's obligation
$3,590
Base + all options value (sum of deltas)
$3,590
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
561720 · JANITORIAL SERVICES
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.
- Base2010-04-30+$3,590= $3,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-30 | +$3,590 | $3,590 | JANITORIAL EQUIPMENT |
Related awards · 8
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 XQ2GSHQ8AY55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P0293 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,169 | FY2012 |
| VA25012P0122 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,169 | FY2012 |
| VA541A10353 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,291 | FY2011 |
| VA573A10325 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,567 | FY2011 |
| VA573A10324 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,649 | FY2011 |
| VA688A10188 | 688-WASHINGTON DC · 9510 · BARS AND RODS | $5,319 | FY2011 |
Other recipients under 7930 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523B00023 | GSA FINANCIAL AND PAYROLL SERVICE | 523-BOSTON | $7,374 | FY2010 |
| VA523A00459 | MEDLINE INDUSTRIES, LP | 523-BOSTON | $10,119 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523A01319_3600_-NONE-_-NONE- · retrieved 2026-09-26.