Description
FLOOR POLISHERS&VACUUM CLEANERS
First action · last action
2011-05-10 · 2011-05-10
Transactions
1
First transaction's obligation
$8,619
Base + all options value (sum of deltas)
$8,619
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
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
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.
- Base2011-05-10+$8,619= $8,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-10 | +$8,619 | $8,619 | FLOOR POLISHERS&VACUUM CLEANERS |
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 DGY8MGE3T8G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P6360 | 246-NETWORK CONTRACTING OFFICE 6 · 4460 · AIR PURIFICATION EQUIPMENT | $4,735 | FY2013 |
| V6201S2087 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,299 | FY2011 |
| V528PY0370 | 242-NETWORK CONTRACT OFFICE 02 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,610 | FY2010 |
| V519P03573 | 519S-BIG SPRING SMALL PURCHASE · 5340 · HARDWARE | $3,529 | FY2010 |
| V6200S2457 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,616 | FY2010 |
| V620S01463 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,391 | FY2010 |
Other recipients under 7910 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3340 | TENNANT SALES AND SERVICE COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $8,500 | FY2015 |
| VA24315J3111 | PREMIER & COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24314F5342 | A-Z SOLUTIONS INC | 243-NETWORK CONTRACTING OFFICE 03 | $105,924 | FY2014 |
| VA24314F5362 | M.A.N.S. DISTRIBUTORS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $13,585 | FY2014 |
| VA24314F5352 | A-Z SOLUTIONS INC | 243-NETWORK CONTRACTING OFFICE 03 | $117,477 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620S11315_3600_-NONE-_-NONE- · retrieved 2026-09-26.