Description
FLOOR WAX
First action · last action
2011-09-15 · 2011-09-15
Transactions
1
First transaction's obligation
$5,049
Base + all options value (sum of deltas)
$5,049
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES
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.
- Base2011-09-15+$5,049= $5,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$5,049 | $5,049 | FLOOR WAX |
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 T8E8FKLAJ4Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113F0381 | 583-INDIANAPOLIS · 8540 · TOILETRY PAPER PRODUCTS | $4,908 | FY2013 |
| VA25112F1771 | 506-ANN ARBOR · 8540 · TOILETRY PAPER PRODUCTS | $3,162 | FY2012 |
| VA25112F1677 | 583-INDIANAPOLIS · 8540 · TOILETRY PAPER PRODUCTS | $4,356 | FY2012 |
| VA25112F0563 | 506-ANN ARBOR · 8540 · TOILETRY PAPER PRODUCTS | $4,797 | FY2012 |
| VA25112F0354 | 506-ANN ARBOR · 8540 · TOILETRY PAPER PRODUCTS | $3,069 | FY2012 |
| VA25112F0270 | 506-ANN ARBOR · 8540 · TOILETRY PAPER PRODUCTS | $3,069 | FY2012 |
Other recipients under 7510 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2503 | SHELBY DISTRIBUTIONS INC. | 671-SAN ANTONIO | $21,949 | FY2015 |
| VA25714P0043 | UNITED STATES POSTAL SERVICE | 671-SAN ANTONIO | $52,500 | FY2014 |
| VA25712J0814 | SHELBY DISTRIBUTIONS INC. | 671-SAN ANTONIO | $37,776 | FY2012 |
| VA25712F0299 | SHELBY DISTRIBUTIONS INC. | 671-SAN ANTONIO | $16,940 | FY2012 |
| VA25712F0287 | SHELBY DISTRIBUTIONS INC. | 671-SAN ANTONIO | $31,080 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10804_3600_-NONE-_-NONE- · retrieved 2026-09-26.