Description
TOILET PAPER, FLOOR STRIPPER, SPRAY CLEANER
First action · last action
2010-09-09 · 2011-01-28
Transactions
2
First transaction's obligation
$39,612
Base + all options value (sum of deltas)
$38,773
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-09-09+$39,612= $39,612
- Mod 12011-01-28-$838= $38,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$39,612 | $39,612 | TOILET PAPER, FLOOR STRIPPER, SPRAY CLEANER |
| Mod 1· FUNDING ONLY ACTION | 2011-01-28 | −$838 | $38,773 | TOILET PAPER, FLOOR STRIPPER, SPRAY CLEANER |
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 E8RDLNB8MYG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P0664 | 515-BATTLE CREEK · 7510 · OFFICE SUPPLIES | $7,702 | FY2013 |
| VA24413F2364 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $197,280 | FY2013 |
| VA25112P0190 | 553-DETROIT · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $0 | FY2012 |
| VA538P13131 | 538-CHILLICOTHE · 7110 · OFFICE FURNITURE | $6,650 | FY2011 |
| VA538P13126 | 538-CHILLICOTHE · 7510 · OFFICE SUPPLIES | $4,196 | FY2011 |
| VA459B00020 | 459-HONOLULU · 2510 · VEH CAB BODY FRAME STRUCTURAL COMP | $120,000 | FY2010 |
Other recipients under 7930 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F4875 | CLOROX CO | 260-NETWORK CONTRACT OFFICE 20 | $20,000 | FY2014 |
| VA26014J4636 | CLAY GROUP, L.L.C., THE | 260-NETWORK CONTRACT OFFICE 20 | $19,787 | FY2014 |
| VA26012F0485 | PREMIER & COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,184 | FY2012 |
| VA531C21593 | BRADY COMPANIES LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,179 | FY2011 |
| VA648A10904 | KARCHER NORTH AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,279 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692B09005_3600_-NONE-_-NONE- · retrieved 2026-09-26.