Description
MOP HOLDER 159-1010
First action · last action
2008-01-22 · 2008-01-22
Transactions
1
First transaction's obligation
$51
Base + all options value (sum of deltas)
$51
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.
- Base2008-01-22+$51= $51
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-22 | +$51 | $51 | MOP HOLDER 159-1010 |
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 KF2KCCF2K625)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P2401 | 550-DANVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $33,863 | FY2012 |
| V636E90104 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,608 | FY2009 |
| V671R82391 | 671S-SAN ANTONIO SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $147 | FY2008 |
| V6648P0506 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $658 | FY2008 |
| V548P85856 | 548S-WEST PALM SMALL PURCHASING · 8105 · BAGS AND SACKS | $359 | FY2008 |
| V657Q81904 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $79 | FY2008 |
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_V558P80713_3600_-NONE-_-NONE- · retrieved 2026-09-27.