Description
CLEANING SUPPLIES
First action · last action
2010-12-06 · 2010-12-06
Transactions
1
First transaction's obligation
$5,499
Base + all options value (sum of deltas)
$5,499
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0020X
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2010-12-06+$5,499= $5,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-06 | +$5,499 | $5,499 | CLEANING SUPPLIES |
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 CF25H9MMGKG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546A10250 | 546-MIAMI · 6840 · PEST CONT AGENTS & DISINFECTANTS | $5,909 | FY2011 |
| V546A10250 | 546S-MIAMI SMALL PURCHASING · 6840 · PEST CONT AGENTS & DISINFECTANTS | $5,909 | FY2011 |
| VA546A10151 | 546-MIAMI · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,111 | FY2011 |
| VA546A10146 | 546-MIAMI · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,476 | FY2011 |
| VA546A10120 | 546-MIAMI · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $7,672 | FY2011 |
| V546A10090 | 546S-MIAMI SMALL PURCHASING · 6840 · PEST CONT AGENTS & DISINFECTANTS | $7,514 | FY2011 |
Other recipients under 8105 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546A10414 | ENVISION INDUSTRIES, INC. | 546-MIAMI | $10,927 | FY2011 |
| VA546A10332 | ENVISION INDUSTRIES, INC. | 546-MIAMI | $14,360 | FY2011 |
| VA546A10254 | 4IMPRINT INC | 546-MIAMI | $4,626 | FY2011 |
| VA546A10244 | ENVISION INDUSTRIES, INC. | 546-MIAMI | $14,578 | FY2011 |
| VA546A10246 | CENTURION MEDICAL PRODUCTS CORPORATION | 546-MIAMI | $6,325 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546A10061_3600_GS07F0020X_4730 · retrieved 2026-09-26.