Description
JANITORIAL&SANITATION SUPPLIES
First action · last action
2017-10-30 · 2019-04-05
Transactions
2
First transaction's obligation
$28,148
Base + all options value (sum of deltas)
$27,487
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS07FBA392
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER 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.
- Base2017-10-30+$28,148= $28,148
- Mod P000012019-04-05-$661= $27,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-30 | +$28,148 | $28,148 | JANITORIAL&SANITATION SUPPLIES |
| Mod P00001· CHANGE ORDER | 2019-04-05 | −$661 | $27,487 | JANITORIAL&SANITATION SUPPLIES |
Related awards · 7
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 UTTQJMW8HM41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016J3006 | 655-SAGINAW (00655) · 8540 · TOILETRY PAPER PRODUCTS | $19,845 | FY2017 |
| VA24616F5906 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $9,812 | FY2016 |
| VA24416F4533 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $17,212 | FY2016 |
| VA25115F2668 | 655-SAGINAW (00655) · 8540 · TOILETRY PAPER PRODUCTS | $61,686 | FY2016 |
| VA26015F2960 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,046 | FY2015 |
| VA24515F0492 | 613-MARTINSBURG · 7510 · OFFICE SUPPLIES | $23,100 | FY2015 |
Other recipients under 8540 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020P0768 | ENVIRONMENT OF CARE SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,967 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F0332_3600_GS07FBA392_4732 · retrieved 2026-09-26.