Description
MICROFIBER MOPS
First action · last action
2017-11-13 · 2017-11-13
Transactions
1
First transaction's obligation
$5,405
Base + all options value (sum of deltas)
$5,405
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339994 · BROOM, BRUSH, AND MOP MANUFACTURING
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.
- Base2017-11-13+$5,405= $5,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-13 | +$5,405 | $5,405 | MICROFIBER MOPS |
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 SDHAPWHQTBU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1945 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $82,723 | FY2022 |
| 36C25022P1905 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $105,071 | FY2022 |
| 36C25022P1877 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $81,692 | FY2022 |
| 36C25022P1885 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,092 | FY2022 |
| 36C25019P1916 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,710 | FY2019 |
| 36C26018P0232 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,897 | FY2018 |
Other recipients under 7210 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0830 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $10,686 | FY2016 |
| VA26316F0536 | ACCENT DESIGNS LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $8,492 | FY2016 |
| VA26316F0514 | ACCENT DESIGNS LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $11,707 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.