Award recordCONTRACT

GSA FINANCIAL AND PAYROLL SERVICE

PIID V561S19123· VHA· 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE· 7910 · FLOOR POLISHERS & VACUUM CLEANERS· FY2011· $16,447 net obligations· UEI JPM1FPHK9YV1· MO

Description

CLEANING EQUIPMENT AND SUPPLIES

First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$16,447
Base + all options value (sum of deltas)
$16,447
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444110 · HOME CENTERS

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.

$16,447$0Base award · 2011-09-23 · this action $16,447 · running total $16,447
  • Base2011-09-23+$16,447= $16,447
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-23+$16,447$16,447CLEANING EQUIPMENT AND SUPPLIES

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)

AwardOffice · PSC / listingNet obligationsFY
36C10A23P0006TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$15,452FY2023
36C10A22P0010TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$214,929FY2022
36C10B21P0004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES$14,562FY2021
36C10B21P0026TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$828,564FY2021
36C10B20P0029TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$2,004,537FY2020
36C10B20P7253TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$126,608FY2020

Other recipients under 7910 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V6321R0911NILFISK, INC.243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$5,043FY2011
V6321R0120NILFISK, INC.243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$6,313FY2011
V6201S3131NILFISK, INC.243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$4,094FY2011
V620S11978NILFISK, INC.243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$6,550FY2011
V632R17400TWI-LAQ INDUSTRIES, INC.243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$3,062FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561S19123_3600_-NONE-_-NONE- · retrieved 2026-09-26.