Award recordCONTRACT

M.A.N.S. DISTRIBUTORS, INC.

PIID V626A10005· VHA· 626-NASHVILLE· 8540 · TOILETRY PAPER PRODUCTS· FY2011· $314,816 net obligations· UEI UVRDN73LZTV5· TX

Description

MODIFICATION TO ADJUST QUANTITIES TO INCLUDE INITIAL INSTALLATION REQUIREMENTS AND ROUTINE USAGE.

Base award description: TVHS GREEN TISSUE PROGRAM - BASE YEAR

First action · last action
2010-12-03 · 2011-03-29
Transactions
7
First transaction's obligation
$209,099
Base + all options value (sum of deltas)
$314,816
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS07F0380U
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 7 transactions

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.

$314,816$0Base award · 2010-12-03 · this action $209,099 · running total $209,099Modification 1 · 2010-12-07 · this action $0 · running total $209,099Modification 2 · 2011-01-11 · this action $7,050 · running total $216,148Modification 6 · 2011-03-01 · this action -$810 · running total $215,338Modification 3 · 2011-03-23 · this action $29 · running total $215,367Modification 4 · 2011-03-23 · this action $7,931 · running total $223,299Modification 5 · 2011-03-29 · this action $91,518 · running total $314,816
  • Base2010-12-03+$209,099= $209,099
  • Mod 12010-12-07+$0= $209,099
  • Mod 22011-01-11+$7,050= $216,148
  • Mod 62011-03-01-$810= $215,338
  • Mod 32011-03-23+$29= $215,367
  • Mod 42011-03-23+$7,931= $223,299
  • Mod 52011-03-29+$91,518= $314,816
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-03+$209,099$209,099TVHS GREEN TISSUE PROGRAM - BASE YEAR
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-12-07+$0$209,099MODIFICATION TO CLARIFY SUPPLY SOURCES.
Mod 2· OTHER ADMINISTRATIVE ACTION2011-01-11+$7,050$216,148MODIFICATION TO SPECIFICALLY LIST ITEMS BEING PURCHASED FOR RECEIVING PURPOSES.
Mod 6· OTHER ADMINISTRATIVE ACTION2011-03-01−$810$215,338MODIFICATION TO ADJUST QUANTITIES TO INCLUDE INITIAL INSTALLATION REQUIREMENTS AND ROUTINE USAGE.
Mod 3· OTHER ADMINISTRATIVE ACTION2011-03-23+$29$215,367MODIFICATION TO INCREASE QUANTITY OF ITEMS ON LINE 4 TO ACCOMMODATE INCREASED FACILITY NEEDS.
Mod 4· OTHER ADMINISTRATIVE ACTION2011-03-23+$7,931$223,299MODIFICATION TO INCREASE QUANTITY OF ITEMS ON LINES 2&9 TO ACCOMMODATE INCREASED FACILITY NEEDS.
Mod 5· OTHER ADMINISTRATIVE ACTION2011-03-29+$91,518$314,816MODIFICATION TO ADJUST QUANTITIES TO INCLUDE INITIAL INSTALLATION REQUIREMENTS AND ROUTINE USAGE.

Related awards · 6

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 UVRDN73LZTV5)

AwardOffice · PSC / listingNet obligationsFY
36C24625F0075246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$132,362FY2025
36C26124F0067261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$13,843FY2024
36C25622P1618256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,592FY2022
36C25018F0776583-INDIANAPOLIS(00583) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$17,676FY2018
VA25617P1669256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$58,849FY2017
VA25017F1007655-SAGINAW (00655) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$8,997FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626A10005_3600_GS07F0380U_4730 · retrieved 2026-09-26.