Description
FLOOR PAD, POLISHING
First action · last action
2011-01-19 · 2011-01-19
Transactions
1
First transaction's obligation
$14,879
Base + all options value (sum of deltas)
$14,879
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797BO0071
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.
- Base2011-01-19+$14,879= $14,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-19 | +$14,879 | $14,879 | FLOOR PAD, POLISHING |
Related awards · 10
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 LQUJPGAAB3Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23G0005 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2023 |
| 36C10X22G0006 | SAC FREDERICK (36C10X) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2022 |
| 36C25918P4675 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,851 | FY2018 |
| VA25617J0819 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $9,656 | FY2017 |
| VA11917G0125 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2017 |
| VA24616F6304 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $6,257 | FY2016 |
Other recipients under 7910 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P09600 | KARCHER NORTH AMERICA, INC. | 640-PALO ALTO | $4,711 | FY2010 |
| VA640A09262 | S&Y TRADING CORP OF NEW JERSEY | 640-PALO ALTO | $27,191 | FY2010 |
| V640A09233 | A-Z SOLUTIONS INC | 640-PALO ALTO | $13,246 | FY2010 |
| V640C84954 | AFFORDABLE BUILDING MAINTENANC | 640-PALO ALTO | $8,059 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A10133_3600_VA797BO0071_3600 · retrieved 2026-09-26.