Award recordCONTRACT

BALL CHEMICAL & EQUIPMENT CO.

PIID 36C25018P2541· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7510 · OFFICE SUPPLIES· FY2018· $51,616 net obligations· UEI EWLNSWVYEDG5· OH

Description

FLOOR MATS VA LOGO

First action · last action
2018-05-09 · 2018-05-09
Transactions
1
First transaction's obligation
$51,616
Base + all options value (sum of deltas)
$51,616
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
314110 · CARPET AND RUG MILLS

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.

$51,616$0Base award · 2018-05-09 · this action $51,616 · running total $51,616
  • Base2018-05-09+$51,616= $51,616
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-09+$51,616$51,616FLOOR MATS VA LOGO

Related awards · 9

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 EWLNSWVYEDG5)

AwardOffice · PSC / listingNet obligationsFY
36C25020P0640250-NETWORK CONTRACT OFFICE 10 (36C250) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING$12,248FY2020
36C25019P1726250-NETWORK CONTRACT OFFICE 10 (36C250) · 7220 · FLOOR COVERINGS$17,104FY2019
VA25016P2568250-NETWORK CONTRACT OFFICE 10 (36C250) · 7220 · FLOOR COVERINGS$9,776FY2016
VA25016P0703250-NETWORK CONTRACT OFFICE 10 · 7220 · FLOOR COVERINGS$14,853FY2016

Other recipients under 7510 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0414IRG PLOTTERS & PRINTERS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$42,682FY2026
36C25026P0445SAS LOGISTICS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$36,714FY2026
36C25026N0024PITNEY BOWES INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$17,284FY2026
36C25025P0201KAY KAY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,956FY2025
36C25025N0044PITNEY BOWES INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$10,146FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2541_3600_-NONE-_-NONE- · retrieved 2026-09-26.