Description
CLEANING MATERIALS
First action · last action
2011-08-19 · 2011-08-19
Transactions
1
First transaction's obligation
$5,044
Base + all options value (sum of deltas)
$5,044
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797BO0104
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.
- Base2011-08-19+$5,044= $5,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-19 | +$5,044 | $5,044 | CLEANING MATERIALS |
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 JVPPTKWMDNF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23G0010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2023 |
| 36C10X22G0011 | SAC FREDERICK (36C10X) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2022 |
| 36C10G21G0019 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 8125 · BOTTLES AND JARS | $0 | FY2021 |
| VA11917G0196 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 8125 · BOTTLES AND JARS | $0 | FY2017 |
| VA11917G0152 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2017 |
| VA24115J0386 | 241-NETWORK CONTRACT OFFICE 01 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $2,270 | FY2015 |
Other recipients under 7930 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1886 | AF&S PRODUCTS & SERVICES, INC. | 552-DAYTON | $9,668 | FY2013 |
| VA25012F1398 | GEO-MED, LLC | 552-DAYTON | $12,983 | FY2012 |
| VA552A12050 | AMERICAN BEDDING MFG., LLC | 552-DAYTON | $11,903 | FY2011 |
| VA552A12050 | HILL-ROM, INC. | 552-DAYTON | $39,244 | FY2011 |
| VA552A12051 | SPARTAN CHEMICAL COMPANY, INC. | 552-DAYTON | $5,843 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552A10074_3600_VA797BO0104_3600 · retrieved 2026-09-26.