Description
LOBBY BROOM WITH POLY BRISTLES STK# 157-0355
First action · last action
2008-06-11 · 2008-06-11
Transactions
1
First transaction's obligation
$195
Base + all options value (sum of deltas)
$195
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.
- Base2008-06-11+$195= $195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-11 | +$195 | $195 | LOBBY BROOM WITH POLY BRISTLES STK# 157-0355 |
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 NETFMKA4N7P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1531 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $28,115 | FY2020 |
| 36C24620P0889 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,380 | FY2020 |
| VA24616P0693 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $5,537 | FY2016 |
| VA24615P7805 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $3,138 | FY2015 |
| VA24615P7531 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,856 | FY2015 |
| VA24615P6746 | 246-NETWORK CONTRACTING OFFICE 6 · 8540 · TOILETRY PAPER PRODUCTS | $3,281 | FY2015 |
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 |
| V558P81231 | SPECIALMADE GOODS & SERVICES, INC. | 558S-DURHAM SMALL PURCHASE | $2,358 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558P81641_3600_-NONE-_-NONE- · retrieved 2026-09-26.