Award recordCONTRACT

NEW YORK CITY INDUSTRIES FOR THE BLIND, INC.

PIID V538P82310· VHA· 538S-CHILLICOTHE· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2008· $760 net obligations· UEI G7KRA3DPVBM8· NY

Description

WET MOP HEADS

First action · last action
2007-12-11 · 2007-12-11
Transactions
1
First transaction's obligation
$760
Base + all options value (sum of deltas)
$760
Extent competed
—
Other than full & open authority
—
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.

$760$0Base award · 2007-12-11 · this action $760 · running total $760
  • Base2007-12-11+$760= $760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-12-11+$760$760WET MOP HEADS

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)

AwardOffice · PSC / listingNet obligationsFY
VA24314F5127243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$124,488FY2014
VA25914F4722259-NETWORK CONTRACT OFFICE 19 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$47,850FY2014
VA26214F4355262-NETWORK CONTRACT OFFICE 22 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$23,712FY2014
VA25614F1754256-NETWORK CONTRACT OFFICE 16 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$30,599FY2014
VA24314F2301243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$46,500FY2014
VA24314F2298243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$39,046FY2014

Other recipients under 7920 from 538S-CHILLICOTHE (most recent first)

AwardRecipientOfficeNet obligationsFY
V538PG8678NATIONAL INDUSTRIES FOR THE BLIND538S-CHILLICOTHE$87FY2008
V538PG8599NATIONAL INDUSTRIES FOR THE BLIND538S-CHILLICOTHE$54FY2008
V538PG8537NATIONAL INDUSTRIES FOR THE BLIND538S-CHILLICOTHE$126FY2008
V538PG8414NATIONAL INDUSTRIES FOR THE BLIND538S-CHILLICOTHE$54FY2008
V538PG8386NATIONAL INDUSTRIES FOR THE BLIND538S-CHILLICOTHE$88FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P82310_3600_V797P2009_3600 · retrieved 2026-09-26.