Description
SCRUB BRUSH FOR KITCHEN #7920-00-061-0038
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$401
Base + all options value (sum of deltas)
$401
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.
- Base2008-07-29+$401= $401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$401 | $401 | SCRUB BRUSH FOR KITCHEN #7920-00-061-0038 |
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 JPM1FPHK9YV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23P0006 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $15,452 | FY2023 |
| 36C10A22P0010 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $214,929 | FY2022 |
| 36C10B21P0004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $14,562 | FY2021 |
| 36C10B21P0026 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $828,564 | FY2021 |
| 36C10B20P0029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,004,537 | FY2020 |
| 36C10B20P7253 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $126,608 | FY2020 |
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 |
| V558P81641 | BRAME SPECIALTY CO, INC | 558S-DURHAM SMALL PURCHASE | $195 | FY2008 |
| V558P81312 | BRAME SPECIALTY CO, INC | 558S-DURHAM SMALL PURCHASE | $470 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558P81901_3600_-NONE-_-NONE- · retrieved 2026-09-26.