Description
CLEANER, CARPET DEODORIZER, FLOOR STRIPPER, FLOOR FINISHER
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.
- Base2010-01-14+$4,193= $4,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-14 | +$4,193 | $4,193 | CLEANER, CARPET DEODORIZER, FLOOR STRIPPER, FLOOR FINISHER |
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 GTYJQQVY94N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F0896 | 241-NETWORK CONTRACT OFFICE 01 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $8,162 | FY2014 |
| VA24114F0303 | 241-NETWORK CONTRACT OFFICE 01 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,897 | FY2014 |
| VA689W15181 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $5,335 | FY2011 |
| VA689W15151 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $4,081 | FY2011 |
| VA689W15105 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $4,081 | FY2011 |
| V580P10206 | 580S-HOUSTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,184 | FY2011 |
Other recipients under 7930 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613J0238 | FLAGSHIP LOGISTICS, LLC | 580-HOUSTON | $82,665 | FY2013 |
| VA25612F1958 | AMERICAN SANITARY PRODUCTS INC | 580-HOUSTON | $5,730 | FY2012 |
| VA25612F2295 | RC CONSOLIDATED SERVICES INC. | 580-HOUSTON | $12,401 | FY2012 |
| VA25612F1289 | EAST TEXAS LIGHTHOUSE FOR THE BLIND | 580-HOUSTON | $13,362 | FY2012 |
| VA25612F1157 | BETA TECHNOLOGY, INC. | 580-HOUSTON | $6,219 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580P01321_3600_GS07F5830R_4730 · retrieved 2026-09-26.