Description
CLEANING EQUIPMENT AND ACCESSORIES
First action · last action
2009-01-09 · 2009-01-09
Transactions
1
First transaction's obligation
$4,915
Base + all options value (sum of deltas)
$4,915
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-01-09+$4,915= $4,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-09 | +$4,915 | $4,915 | CLEANING EQUIPMENT AND ACCESSORIES |
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 RL4NK8KJMAP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50049 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $6,108 | FY2025 |
| VA78617P0233 | NATIONAL CEMETERY ADMIN (36C786) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $6,964 | FY2017 |
| VA78614P0902 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $3,805 | FY2014 |
| VA78614P0452 | NATIONAL CEMETERY ADMINISTRATION · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,739 | FY2014 |
| VA78613P1863 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $7,800 | FY2013 |
| VA69D12P2677 | 69D-NETWORK CONTRACT OFFICE 12 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,899 | FY2012 |
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_VA69D578A90084_3600_-NONE-_-NONE- · retrieved 2026-09-26.