Description
MOP HEAD SPONGE STEEL ROLLER BRUTE STEEL
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$221
Base + all options value (sum of deltas)
$221
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0001R
NAICS
444130 · HARDWARE STORES
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.
- Base2008-04-10+$221= $221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$221 | $221 | MOP HEAD SPONGE STEEL ROLLER BRUTE STEEL |
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 YF35BHVQYG77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421F0338 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $13,952 | FY2021 |
| VA69D14F5161 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3438 · MISCELLANEOUS WELDING EQUIPMENT | $5,537 | FY2014 |
| VA24113F1508 | 241-NETWORK CONTRACT OFFICE 01 · 3438 · MISCELLANEOUS WELDING EQUIPMENT | $3,917 | FY2013 |
| VA26013F1714 | 260-NETWORK CONTRACT OFFICE 20 · 3432 · ELECTRIC RESISTANCE WELDING EQUIPMENT | $3,830 | FY2013 |
| VA69D13F1994 | 69D-NETWORK CONTRACT OFFICE 12 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $3,190 | FY2013 |
| VA25813F0288 | 258-NETWORK CONTRACT OFFICE 18 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,019 | FY2013 |
Other recipients under 7920 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581P86851 | NOBLE SUPPLY & LOGISTICS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $972 | FY2008 |
| V581P86622 | HESCO, INC. | 581S-HUNTINGTON SMALL PURCHASE | $133 | FY2008 |
| V581P86505 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 581S-HUNTINGTON SMALL PURCHASE | $118 | FY2008 |
| V581P86178 | SPECTRUM SURGICAL INSTRUMENTS CORP. | 581S-HUNTINGTON SMALL PURCHASE | $1,904 | FY2008 |
| V581P85645 | METRO OFFICE PRODUCTS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $45 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P83466_3600_GS06F0001R_4730 · retrieved 2026-09-26.