Description
5 GL CONTAINER PRO STRIP FLOOR PRODUCT.
First action · last action
2010-06-04 · 2010-06-04
Transactions
1
First transaction's obligation
$3,412
Base + all options value (sum of deltas)
$3,412
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
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2010-06-04+$3,412= $3,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-04 | +$3,412 | $3,412 | 5 GL CONTAINER PRO STRIP FLOOR PRODUCT. |
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 G7KCTMRDLVS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542P01908 | 542S-COATESVILLE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,595 | FY2010 |
| V613P90179 | 613S-MARTINSBURG SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,209 | FY2009 |
| V613P90004 | 613S-MARTINSBURG SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,446 | FY2009 |
| V538PG8678 | 538S-CHILLICOTHE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $87 | FY2008 |
| V542P85812 | 542S-COATESVILLE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $111 | FY2008 |
| V509S81210 | 509S-AUGUSTA SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,404 | FY2008 |
Other recipients under 7930 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689W15174 | NOBLE SUPPLY & LOGISTICS, LLC | 689-WEST HAVEN | $3,165 | FY2011 |
| VA689W15016 | AMERICAN SANITARY PRODUCTS INC | 689-WEST HAVEN | $4,699 | FY2011 |
| VA689W05270 | AMERICAN INDUSTRIAL SUPPLY, INC. | 689-WEST HAVEN | $3,001 | FY2010 |
| VA689W05120 | 3BS COMPANY, LLC | 689-WEST HAVEN | $3,530 | FY2010 |
| VA689W05110 | CNS INDUSTRIES INC SUPERCO SPECIALTY PRODUCTS | 689-WEST HAVEN | $4,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689W05226_3600_-NONE-_-NONE- · retrieved 2026-09-26.