Description
JANITORIAL PRODUCTS: RAGS FOR EMS
First action · last action
2009-11-05 · 2009-11-05
Transactions
1
First transaction's obligation
$141
Base + all options value (sum of deltas)
$141
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444220 · NURSERY, GARDEN CENTER, AND FARM SUPPLY STORES
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.
- Base2009-11-05+$141= $141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-05 | +$141 | $141 | JANITORIAL PRODUCTS: RAGS FOR EMS |
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 GFTAKUJLSSK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F3799 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE, COMMERCIAL | $6,518 | FY2013 |
| VA663A10716 | 260-NETWORK CONTRACT OFFICE 20 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $146 | FY2011 |
| V589A10853 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $5,446 | FY2011 |
| VA578R18100 | 69D-NETWORK CONTRACT OFFICE 12 · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $8,900 | FY2011 |
| VA646P18239 | 646-PITTSBURG · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $5,267 | FY2011 |
| V646P18239 | 646S-PITTSBURGH SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,267 | FY2011 |
Other recipients under 9310 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541P11473EXPRESSREPORT | VERITIV OPERATING COMPANY | 541-BRECKSVILLE | $15,231 | FY2011 |
| VA541P10018 | CHAMPIONX LLC | 541-BRECKSVILLE | $3,116 | FY2011 |
| VA541A00317 | INDEPENDENT SUPPLIERS GROUP INC | 541-BRECKSVILLE | $42,084 | FY2010 |
| VA541P01254 | VERITIV OPERATING COMPANY | 541-BRECKSVILLE | $4,041 | FY2010 |
| VA541P01121 | VERITIV OPERATING COMPANY | 541-BRECKSVILLE | $3,498 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541P00252_3600_-NONE-_-NONE- · retrieved 2026-09-26.