Award recordCONTRACT

ENVISION INDUSTRIES, INC.

PIID V626P13468· VHA· 626S-NASHVILLE SMALL PURCHASE· 7930 · CLEANING/POLISHING COMPOUNDS & PREP· FY2011· $10,571 net obligations· UEI HC9MYND3ZLW5· KS

Description

EXPRESS REPORT ADDED 626P16423, 626P19177 TAS::36 0160::TAS CLEANING EQUIPMENT AND SUPPLIES

First action · last action
2010-12-20 · 2010-12-20
Transactions
1
First transaction's obligation
$10,571
Base + all options value (sum of deltas)
$10,571
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2016
NAICS
326111 · PLASTICS BAG AND POUCH 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.

$10,571$0Base award · 2010-12-20 · this action $10,571 · running total $10,571
  • Base2010-12-20+$10,571= $10,571
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-20+$10,571$10,571EXPRESS REPORT ADDED 626P16423, 626P19177 TAS::36 0160::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 HC9MYND3ZLW5)

AwardOffice · PSC / listingNet obligationsFY
36C10X23G0011241-NETWORK CONTRACT OFFICE 01 (36C241) · 8105 · BAGS AND SACKS$0FY2023
36C10G21G0022STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$0FY2021
VA26217F6661262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$81,384FY2017
VA11916G0255STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$0FY2016
VA26216F2781262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$99,280FY2016
VA25115F2587583-INDIANAPOLIS(00583) · 8105 · BAGS AND SACKS$118,400FY2016

Other recipients under 7930 from 626S-NASHVILLE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V6261P0774VSS LOGISTICS LLC626S-NASHVILLE SMALL PURCHASE$3,366FY2011
V6261P0318VSS LOGISTICS LLC626S-NASHVILLE SMALL PURCHASE$3,334FY2011
V626P19814VSS LOGISTICS LLC626S-NASHVILLE SMALL PURCHASE$3,189FY2011
V626A10322TL SERVICES, INC.626S-NASHVILLE SMALL PURCHASE$8,723FY2011
V626P12175TL SERVICES, INC.626S-NASHVILLE SMALL PURCHASE$5,871FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P13468_3600_V797P2016_3600 · retrieved 2026-09-26.