Award recordCONTRACT

BOROUGH SUPPLIES CORPORATION

PIID 36C78621P0232· NCA· NATIONAL CEMETERY ADMIN (36C786)· H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES· FY2021· $11,242 net obligations· UEI P3MVVWXW95K1· NY

Description

COVID SUPPLIES

First action · last action
2021-05-20 · 2021-05-20
Transactions
1
First transaction's obligation
$11,242
Base + all options value (sum of deltas)
$11,242
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)

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.

$11,242$0Base award · 2021-05-20 · this action $11,242 · running total $11,242
  • Base2021-05-20+$11,242= $11,242
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-20+$11,242$11,242COVID SUPPLIES

Related awards · 6

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 P3MVVWXW95K1)

AwardOffice · PSC / listingNet obligationsFY
36C78621P0231NATIONAL CEMETERY ADMIN (36C786) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES$138,795FY2021
VA24312P2237243-NETWORK CONTRACTING OFFICE 03 · 7690 · MISCELLANEOUS PRINTED MATTER$4,268FY2012
VA526S13739243-NETWORK CONTRACTING OFFICE 03 · 7520 · OFFICE DEVICES AND ACCESSORIES$5,228FY2011
V630M15610243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS$10,125FY2011
V6321R0630243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING$7,950FY2011
V6321R0556243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING$6,155FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78621P0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.