Award recordCONTRACT

GSA FINANCIAL AND PAYROLL SERVICE

PIID V561S19137· VHA· 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2011· $3,048 net obligations· UEI JPM1FPHK9YV1· MO

Description

CLEANING EQUIPMENT AND SUPPLIES

First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$3,048
Base + all options value (sum of deltas)
$3,048
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.

$3,048$0Base award · 2011-09-27 · this action $3,048 · running total $3,048
  • Base2011-09-27+$3,048= $3,048
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-27+$3,048$3,048CLEANING 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 7920 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V630M93754HENRY SCHEIN, INC.243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$10,786FY2009
V632R88742MILL WIPING RAGS, INC.243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$133FY2008
V632R88536BAR BOY PRODUCTS, INC.243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$846FY2008
V6308M1439HETEP GROUP, INC.243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$2,172FY2008
V6308M1113STERIS CORPORATION243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$811FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561S19137_3600_-NONE-_-NONE- · retrieved 2026-09-26.