Description
CLEANING OF MATS, MOP AND BUFFING PADS
First action · last action
2010-11-02 · 2014-04-02
Transactions
2
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$4,848
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS
Modification chain · 2 transactions
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.
- Base2010-11-02+$8,000= $8,000
- Mod P000012014-04-02-$3,152= $4,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-02 | +$8,000 | $8,000 | CLEANING OF MATS, MOP AND BUFFING PADS |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-02 | −$3,152 | $4,848 | CLEANING OF MATS, MOP AND BUFFING PADS |
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 G9Q2EBXULSB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P0433 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $4,839 | FY2014 |
| VA24513P0402 | 512-BALTIMORE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,848 | FY2013 |
| V5128U4895 | 512S-BALTIMORE SMALL PURHCASE · S299 · OTHER HOUSEKEEPING SERVICES | $1,130 | FY2008 |
| V5128U1226 | 512S-BALTIMORE SMALL PURHCASE · S299 · OTHER HOUSEKEEPING SERVICES | $1,247 | FY2008 |
| V512U87218 | 512S-BALTIMORE SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,985 | FY2008 |
| V512U82313 | 512S-BALTIMORE SMALL PURHCASE · 7220 · FLOOR COVERINGS | $392 | FY2008 |
Other recipients under S209 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA245P0664 | STEWART DISTRIBUTORS | 688-WASHINGTON DC | $474,946 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10110_3600_-NONE-_-NONE- · retrieved 2026-09-26.