Description
1 DIAMOND SHIELD FLOOR FINISHER IMF: 11912
First action · last action
2011-03-17 · 2011-03-17
Transactions
1
First transaction's obligation
$3,071
Base + all options value (sum of deltas)
$3,071
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
325188 · ALL OTHER BASIC INORGANIC CHEMICAL 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.
- Base2011-03-17+$3,071= $3,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-17 | +$3,071 | $3,071 | 1 DIAMOND SHIELD FLOOR FINISHER IMF: 11912 |
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 JNK2D77YU4U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6321R0647 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,575 | FY2011 |
| VA632R16482 | 243-NETWORK CONTRACTING OFFICE 03 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,071 | FY2011 |
| V632R16482 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,071 | FY2011 |
| V632R14770 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,071 | FY2011 |
| V632R13295 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,065 | FY2011 |
| VA632R13295 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $3,072 | FY2011 |
Other recipients under 7930 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314A0037 | MORNING STAR INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24314P5331 | PENNS CONTRACTING INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,321 | FY2014 |
| VA24313P2655 | GEO-MED, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,383 | FY2013 |
| VA24313P0633 | GEO-MED, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $16,113 | FY2013 |
| VA24312F2428 | AF&S PRODUCTS & SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,746 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632R14770_3600_-NONE-_-NONE- · retrieved 2026-09-26.