Description
PURCHASE OF MEDICAL SUPPLIES JANITORAL EQUIPMENT
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$14,754
Base + all options value (sum of deltas)
$14,754
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
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.
- Base2010-09-30+$14,754= $14,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$14,754 | $14,754 | PURCHASE OF MEDICAL SUPPLIES JANITORAL EQUIPMENT |
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 XQ2GSHQ8AY55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P0293 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,169 | FY2012 |
| VA25012P0122 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,169 | FY2012 |
| VA541A10353 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,291 | FY2011 |
| VA573A10325 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,567 | FY2011 |
| VA573A10324 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,649 | FY2011 |
| VA688A10188 | 688-WASHINGTON DC · 9510 · BARS AND RODS | $5,319 | FY2011 |
Other recipients under 7910 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0467 | S&Y TRADING CORP OF NEW JERSEY | 613-MARTINSBURG | $4,152 | FY2015 |
| VA24515F0375 | S&Y TRADING CORP OF NEW JERSEY | 613-MARTINSBURG | $24,068 | FY2015 |
| VA24515P0334 | CALIBER EQUIPMENT INC. | 613-MARTINSBURG | $19,965 | FY2015 |
| VA24514F0599 | TENNANT SALES AND SERVICE COMPANY | 613-MARTINSBURG | $5,375 | FY2014 |
| VA24513F0630 | NILFISK, INC. | 613-MARTINSBURG | $10,803 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613A00709_3600_-NONE-_-NONE- · retrieved 2026-09-26.