Description
MOP HEAD EASY SCRUB 18 INCH
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$9,906
Base + all options value (sum of deltas)
$9,906
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0349J
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2008-07-22+$9,906= $9,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$9,906 | $9,906 | MOP HEAD EASY SCRUB 18 INCH |
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 DPE6GCCGJ157)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V534N84570 | 534S-CHARLESTON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $16 | FY2008 |
| V534N84538 | 534S-CHARLESTON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $136 | FY2008 |
| V516A81888 | 516S-BAY PINES SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $3,137 | FY2008 |
| V529R83333 | 529S-BUTLER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $219 | FY2008 |
| V534N82928 | 534S-CHARLESTON SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $150 | FY2008 |
| V534N82435 | 534S-CHARLESTON SMALL PURCHASE · 5340 · HARDWARE | $130 | FY2008 |
Other recipients under 7930 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631P10504 | TL SERVICES, INC. | 631S-LEEDS SMALL PURCHASE | $3,626 | FY2011 |
| V631P01100 | TL SERVICES, INC. | 631S-LEEDS SMALL PURCHASE | $4,151 | FY2010 |
| V631Q00428 | TL SERVICES, INC. | 631S-LEEDS SMALL PURCHASE | $3,655 | FY2010 |
| V631R90323 | STATE OF NEW YORK OFFICE OF GENERAL SERVICES | 631S-LEEDS SMALL PURCHASE | $9,529 | FY2009 |
| V631Q95212 | STATE OF NEW YORK OFFICE OF GENERAL SERVICES | 631S-LEEDS SMALL PURCHASE | $9,941 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631P81940_3600_GS07F0349J_4730 · retrieved 2026-09-26.