Award recordCONTRACT

ALPHAPOINTE

PIID 36C24218N9669· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2018· $0 net obligations· UEI CV4ELK9AEJT3· MO

Description

MOPS FOR MONTROSE

First action · last action
2018-09-10 · 2018-09-18
Transactions
2
First transaction's obligation
$16,500
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797N15G0001
NAICS
339994 · BROOM, BRUSH, AND MOP MANUFACTURING

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.

$16,500$0Base award · 2018-09-10 · this action $16,500 · running total $16,500Modification P00001 · 2018-09-18 · this action -$16,500 · running total $0
  • Base2018-09-10+$16,500= $16,500
  • Mod P000012018-09-18-$16,500= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-10+$16,500$16,500MOPS FOR MONTROSE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-18−$16,500$0MOPS FOR MONTROSE

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 CV4ELK9AEJT3)

AwardOffice · PSC / listingNet obligationsFY
36C77026K0041NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$993,585FY2026
36C77026K0040NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,505,645FY2026
36C77026K0039NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$956,588FY2026
36C77026K0038NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$858,306FY2026
36C77026K0037NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,359,260FY2026
36C77026K0036NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,175,650FY2026

Other recipients under 7920 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24223P1072W.W. GRAINGER, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2023
36C24220P0588AVIATE ENTERPRISES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$12,248FY2020
36C24218F2748GALAXIE MANAGEMENT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$15,627FY2018
36C24218F2735GALAXIE MANAGEMENT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$25,610FY2018
VA24217P3971AMERICAN SANITARY PRODUCTS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$24,396FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218N9669_3600_VA797N15G0001_3600 · retrieved 2026-09-26.