Description
EO 14042 JANITORIAL/CLEANING SUPPLIES, MULTI USE.
Base award description: JANITORIAL/CLEANING SUPPLIES, MULTI USE.
Modification chain · 4 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.
- Base2016-12-09+$0= $0
- Mod P000022017-02-28+$0= $0
- Mod P000032021-01-07+$0= $0
- Mod P000042021-11-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-09 | +$0 | $0 | JANITORIAL/CLEANING SUPPLIES, MULTI USE. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-02-28 | +$0 | $0 | JANITORIAL/CLEANING SUPPLIES, MULTI USE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-07 | +$0 | $0 | JANITORIAL/CLEANING SUPPLIES, MULTI USE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-24 | +$0 | $0 | EO 14042 JANITORIAL/CLEANING SUPPLIES, MULTI USE. |
Related awards · 8
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 |
| VA24616F6304 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $6,257 | FY2016 |
| VA25115F0747 | 553-DETROIT · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,048 | FY2015 |
Other recipients under 7920 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11917G0100 | MISSISSIPPI INDUSTRIES FOR THE BLIND | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2017 |
| VA11917G0141 | ALPHAPOINTE | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA11917G0125_3600 · retrieved 2026-09-26.