Description
CLEANING SUPPLIES
First action · last action
2011-11-10 · 2011-11-10
Transactions
1
First transaction's obligation
$5,612
Base + all options value (sum of deltas)
$5,612
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0408J
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.
- Base2011-11-10+$5,612= $5,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-10 | +$5,612 | $5,612 | 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 LTV2MZUJE5M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F0057 | 241-NETWORK CONTRACT OFFICE 01 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $33,463 | FY2015 |
| VA25013F1932 | 250-NETWORK CONTRACT OFFICE 10 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,579 | FY2013 |
| VA548P12249 | 548-WEST PALM · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $3,842 | FY2012 |
| VA548P12579 | 548-WEST PALM · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $6,675 | FY2012 |
| VA548P12964 | 548-WEST PALM · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $10,319 | FY2012 |
| VA552A12051 | 552-DAYTON · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,843 | FY2011 |
Other recipients under 7930 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA548P11916 | GURTLER CHEMICALS, INC | 548-WEST PALM | $3,521 | FY2012 |
| V548P03216 | 3BS COMPANY, LLC | 548-WEST PALM | $4,151 | FY2010 |
| V548C00059 | MORNING STAR INDUSTRIES INC | 548-WEST PALM | $7,450 | FY2010 |
| V548P96783 | BRILLIANT INDUSTRIAL & JANITORIAL SUPPLY CORP | 548-WEST PALM | $3,152 | FY2009 |
| V548A90547 | AF&S PRODUCTS & SERVICES, INC. | 548-WEST PALM | $3,852 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA548P10098_3600_GS07F0408J_4730 · retrieved 2026-09-26.