Award recordCONTRACT

DACOTAH PAPER CO

PIID V437A00109· VHA· 437-FARGO VA MEDICAL CENTER· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2010· $4,462 net obligations· UEI GYBCHF1GK4X5· ND

Description

CLEANING EQUIPMENT: MOPS, BRUSHES ETC

First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$4,462
Base + all options value (sum of deltas)
$4,462
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$4,462$0Base award · 2010-09-24 · this action $4,462 · running total $4,462
  • Base2010-09-24+$4,462= $4,462
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-24+$4,462$4,462CLEANING EQUIPMENT: MOPS, BRUSHES ETC

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 GYBCHF1GK4X5)

AwardOffice · PSC / listingNet obligationsFY
VA26312P0357437-FARGO VA MEDICAL CENTER · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$3,237FY2012
V437C10131437-FARGO VA MEDICAL CENTER · 8540 · TOILETRY PAPER PRODUCTS$2,148FY2011
V437P90039437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$3,855FY2009
V437P81680437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 8105 · BAGS AND SACKS$44FY2008
V437P81668437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 8105 · BAGS AND SACKS$1,324FY2008
V4378R1472437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ$916FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437A00109_3600_-NONE-_-NONE- · retrieved 2026-09-26.