Description
FEATHERWEIGHT VINYL-COVERED ALUMINUM MOP HANDLE,
First action · last action
2007-11-06 · 2007-11-06
Transactions
1
First transaction's obligation
$186
Base + all options value (sum of deltas)
$186
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0320K
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING
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.
- Base2007-11-06+$186= $186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-06 | +$186 | $186 | FEATHERWEIGHT VINYL-COVERED ALUMINUM MOP HANDLE, |
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 RHJ1R6MUC4N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F2458 | 69D-NETWORK CONTRACT OFFICE 12 · 4540 · WASTE DISPOSAL EQUIPMENT | $14,259 | FY2014 |
| VA24613F5752 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2013 |
| VA24813F2431 | 248-NETWORK CONTRACT OFFICE 8 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $17,682 | FY2013 |
| VA69D695A10362 | 69D-NETWORK CONTRACT OFFICE 12 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $5,274 | FY2011 |
| V550EP8114 | 550S-DANVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $704 | FY2008 |
| V509A80668 | 509S-AUGUSTA SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,063 | FY2008 |
Other recipients under 7920 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595R05227 | CAPITOL SUPPLY, INC. | 595S-LEBANON SMALL PURCHASE | $3,382 | FY2010 |
| V595R05226 | NOBLE SUPPLY & LOGISTICS, LLC | 595S-LEBANON SMALL PURCHASE | $3,183 | FY2010 |
| V595R92789 | CAPITOL SUPPLY, INC. | 595S-LEBANON SMALL PURCHASE | $4,794 | FY2009 |
| V595Q89592 | ACUITY SPECIALTY PRODUCTS, INC | 595S-LEBANON SMALL PURCHASE | $1,580 | FY2008 |
| V595Q89596 | BORTEK INDUSTRIES, INC. | 595S-LEBANON SMALL PURCHASE | $384 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q81041_3600_GS07F0320K_4730 · retrieved 2026-09-26.