Description
CLEANING SUPPLIES
First action · last action
2011-09-24 · 2011-09-24
Transactions
1
First transaction's obligation
$19,467
Base + all options value (sum of deltas)
$19,467
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797BO0071
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2011-09-24+$19,467= $19,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-24 | +$19,467 | $19,467 | CLEANING SUPPLIES |
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 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 7910 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F2874 | AMERICAN SANITARY PRODUCTS INC | 69D-NETWORK CONTRACT OFFICE 12 | $14,995 | FY2015 |
| VA69D15F1342 | S&Y TRADING CORP OF NEW JERSEY | 69D-NETWORK CONTRACT OFFICE 12 | $4,840 | FY2015 |
| VA69D14F4780 | TENNANT SALES AND SERVICE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $117,653 | FY2014 |
| VA69D14F4786 | FLAGSHIP LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $119,326 | FY2014 |
| VA69D14F3323 | KARCHER NORTH AMERICA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $46,127 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578A10392_3600_VA797BO0071_3600 · retrieved 2026-09-26.