Description
MOPS
First action · last action
2010-05-28 · 2010-05-28
Transactions
1
First transaction's obligation
$3,220
Base + all options value (sum of deltas)
$3,220
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2009
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.
- Base2010-05-28+$3,220= $3,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-28 | +$3,220 | $3,220 | MOPS |
Related awards · 11
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 G7KRA3DPVBM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314F5127 | 243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $124,488 | FY2014 |
| VA25914F4722 | 259-NETWORK CONTRACT OFFICE 19 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $47,850 | FY2014 |
| VA26214F4355 | 262-NETWORK CONTRACT OFFICE 22 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $23,712 | FY2014 |
| VA25614F1754 | 256-NETWORK CONTRACT OFFICE 16 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $30,599 | FY2014 |
| VA24314F2298 | 243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $39,046 | FY2014 |
| VA24314F2301 | 243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $46,500 | FY2014 |
Other recipients under 7920 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F1934 | CALDWELL CLEANING LLC | 242-NETWORK CONTRACT OFFICE 02 | $34,998 | FY2014 |
| VA52814P0487 | TL SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $13,016 | FY2014 |
| VA52812F0189 | NILFISK, INC. | 242-NETWORK CONTRACT OFFICE 02 | $16,283 | FY2012 |
| V528P1C829 | W.W. GRAINGER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,169 | FY2011 |
| VA528P1B058 | AMERICAN SANITARY PRODUCTS INC | 242-NETWORK CONTRACT OFFICE 02 | $3,179 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5280IO073_3600_V797P2009_3600 · retrieved 2026-09-26.