Description
RESTROOM CLEANING SYSTEM
First action · last action
2014-02-05 · 2014-02-05
Transactions
1
First transaction's obligation
$5,140
Base + all options value (sum of deltas)
$5,140
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2014-02-05+$5,140= $5,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-05 | +$5,140 | $5,140 | RESTROOM CLEANING SYSTEM |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 7930 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812P1499 | PINNACLE GROUP ENTERPRISES | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2012 |
| VA528P1L150 | SOLVENTS AND PETROLEUM SERVICE, INC | 242-NETWORK CONTRACT OFFICE 02 | $5,504 | FY2011 |
| V528P1J819 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,098 | FY2011 |
| VA528R1E041 | KARCHER NORTH AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,593 | FY2011 |
| V528Q1B110 | TENNANT COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $9,460 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0530_3600_-NONE-_-NONE- · retrieved 2026-09-26.