Description
BLUE 8" GENERAL SCRUB W/TYNEX ANYLON BRISTLES
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$648
Base + all options value (sum of deltas)
$648
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-26+$648= $648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$648 | $648 | BLUE 8" GENERAL SCRUB W/TYNEX ANYLON BRISTLES |
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 MN2AJMAFFXM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1923 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,015 | FY2018 |
| VA24916F3196 | 596-LEXINGTON(00596) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,781 | FY2016 |
| VA69D16F4030 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,933 | FY2016 |
| VA26116F1818 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,412 | FY2016 |
| VA24616F5416 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,271 | FY2016 |
| VA24416F3528 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,332 | FY2016 |
Other recipients under 7920 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550A00147 | ELLISON SYSTEMS INC | 550S-DANVILLE SMALL PURCHASE | $10,730 | FY2010 |
| V550A00135 | M.A.N.S. DISTRIBUTORS, INC. | 550S-DANVILLE SMALL PURCHASE | $15,442 | FY2010 |
| V550EM8228 | MISSISSIPPI INDUSTRIES FOR THE BLIND | 550S-DANVILLE SMALL PURCHASE | $303 | FY2008 |
| V550EM8222 | GEERPRES, INC | 550S-DANVILLE SMALL PURCHASE | $334 | FY2008 |
| V550P88172 | DP SUPPLY, INC. | 550S-DANVILLE SMALL PURCHASE | $145 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550EP8024_3600_-NONE-_-NONE- · retrieved 2026-09-26.