Description
3 X 5 TILE TOP ANTIFATIGUE MAT, GRAY
First action · last action
2007-12-18 · 2007-12-18
Transactions
1
First transaction's obligation
$950
Base + all options value (sum of deltas)
$950
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F8760G
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2007-12-18+$950= $950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-18 | +$950 | $950 | 3 X 5 TILE TOP ANTIFATIGUE MAT, GRAY |
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 NG5KG61LJXH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C10313 | 541-BRECKSVILLE · R421 · TECHNICAL ASSISTANCE | $38,434 | FY2011 |
| VA541A00662 | 541-BRECKSVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $19,547 | FY2010 |
| VA692A00074 | 260-NETWORK CONTRACT OFFICE 20 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,863 | FY2010 |
| V644P00227 | 644-PHOENIX · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,151 | FY2010 |
| V644P00173 | 644-PHOENIX · 6810 · CHEMICALS | $3,151 | FY2010 |
| VA692A9022 | 260-NETWORK CONTRACT OFFICE 20 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $7,311 | FY2009 |
Other recipients under 7510 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V540P11426 | ABM FEDERAL SALES, INC. | 540S-CLARKSBURG SMALL PURCHASE | $3,191 | FY2011 |
| V5409P1386 | ABM FEDERAL SALES, INC. | 540S-CLARKSBURG SMALL PURCHASE | $3,184 | FY2009 |
| V5408P3750 | SUN SUPPLY, INCORPORATED | 540S-CLARKSBURG SMALL PURCHASE | $2,188 | FY2008 |
| V5408P3749 | BIDWELL INDUSTRIAL GROUP, INC. | 540S-CLARKSBURG SMALL PURCHASE | $1,174 | FY2008 |
| V5408P3746 | FEDERAL PRISON INDUSTRIES, INC | 540S-CLARKSBURG SMALL PURCHASE | $4,581 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540P82829_3600_GS10F8760G_4730 · retrieved 2026-09-26.