Description
THIS ITEMS FLOOR PADS AND CHEMICALS USE FOR HOUSEKEEPING ON FLOOR MACHINES FOR VAMC SF.
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.
- Base2010-09-18+$5,232= $5,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-18 | +$5,232 | $5,232 | THIS ITEMS FLOOR PADS AND CHEMICALS USE FOR HOUSEKEEPING ON FLOOR MACHINES FOR VAMC SF. |
Related awards · 7
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 7930 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662P09087 | CUSTOM CHEMICAL SALES | 662-SAN FRANCISCO | $4,680 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6620P2124_3600_-NONE-_-NONE- · retrieved 2026-09-26.