Description
TAS::36 0162::TAS CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2010-09-03 · 2010-09-03
Transactions
1
First transaction's obligation
$8,911
Base + all options value (sum of deltas)
$8,911
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
14
SDVOSB flag on record
No
Parent IDV
GS07F9225S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2010-09-03+$8,911= $8,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$8,911 | $8,911 | TAS::36 0162::TAS CLEANING 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 NW2JMPMV3K25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619F0172 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2019 |
| V596P95234 | 596S-LEXINGTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,711 | FY2009 |
| V596P92522 | 596S-LEXINGTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,703 | FY2009 |
| V607R8A511 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $359 | FY2008 |
| V607R89705 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $806 | FY2008 |
| V675P86243 | 675S-ORLANDO SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $2,937 | FY2008 |
Other recipients under 7920 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607P00284 | D'ORAZIO CLEANING SUPPLY INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,121 | FY2010 |
| V695P00639 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,522 | FY2010 |
| V695P90668 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,181 | FY2009 |
| V695P90344 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,620 | FY2009 |
| V537A90138 | AMERICAN PRODUCT DISTRIBUTORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,241 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607A00221_3600_GS07F9225S_4730 · retrieved 2026-09-26.