Description
HIGH SECURITY JANITOR CART
First action · last action
2008-02-12 · 2008-02-12
Transactions
1
First transaction's obligation
$12,952
Base + all options value (sum of deltas)
$12,952
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0339K
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2008-02-12+$12,952= $12,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-12 | +$12,952 | $12,952 | HIGH SECURITY JANITOR CART |
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 CK6PQFE9APU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216P2073 | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | FY2016 |
| VA26315J4275 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,342 | FY2015 |
| VA24615F6121 | 246-NETWORK CONTRACTING OFFICE 6 · 8115 · BOXES, CARTONS, AND CRATES | $6,607 | FY2015 |
| VA24615J2523 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $6,589 | FY2015 |
| VA26314P1029 | 656-ST CLOUD VA MEDICAL CENTER · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $54,049 | FY2014 |
| VA26214F1817 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,068 | FY2014 |
Other recipients under 7920 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558A00430 | DADE PAPER & BAG, LLC | 558S-DURHAM SMALL PURCHASE | $9,852 | FY2010 |
| V558P00814 | CAPITOL SUPPLY, INC. | 558S-DURHAM SMALL PURCHASE | $4,352 | FY2010 |
| V558A80886 | NILFISK, INC. | 558S-DURHAM SMALL PURCHASE | $22,875 | FY2008 |
| V558P81901 | GSA FINANCIAL AND PAYROLL SERVICE | 558S-DURHAM SMALL PURCHASE | $401 | FY2008 |
| V558P81641 | BRAME SPECIALTY CO, INC | 558S-DURHAM SMALL PURCHASE | $195 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558A80341_3600_GS07F0339K_4730 · retrieved 2026-09-26.