Description
SAFE REGISTRY 2 GUEST ROOM V675-A10379
First action · last action
2011-09-19 · 2012-02-03
Transactions
2
First transaction's obligation
$8,922
Base + all options value (sum of deltas)
$9,239
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9970H
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING
Modification chain · 2 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.
- Base2011-09-19+$8,922= $8,922
- Mod P000012012-02-03+$317= $9,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$8,922 | $8,922 | SAFE REGISTRY 2 GUEST ROOM V675-A10379 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-03 | +$317 | $9,239 | SAFE REGISTRY 2 GUEST ROOM V675-A10379 |
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 MU77BJ5D4JW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0323 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4110 · REFRIGERATION EQUIPMENT | $13,245 | FY2025 |
| 36C24W24N0056 | RPO WEST (36C24W) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $24,604 | FY2024 |
| 36C25923F0483 | NETWORK CONTRACT OFFICE 19 (36C259) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $28,911 | FY2023 |
| 36C24423F0307 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $12,152 | FY2023 |
| 36C26322F0126 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,795 | FY2022 |
| 36C24822N0787 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4110 · REFRIGERATION EQUIPMENT | $14,843 | FY2022 |
Other recipients under 7195 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5455 | HST CORPORATE INTERIORS LLC | 675-ORLANDO | $163,494 | FY2012 |
| VA24812F5357 | PRIMUS GROUP, INC., THE | 675-ORLANDO | $313,432 | FY2012 |
| VA24812F5281 | JPL & ASSOCIATES, LLC | 675-ORLANDO | $32,093 | FY2012 |
| VA24812F5272 | HST CORPORATE INTERIORS LLC | 675-ORLANDO | $62,001 | FY2012 |
| VA24812F5198 | POMERANTZ ACQUISITION CORP | 675-ORLANDO | $14,862 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675A10379_3600_GS07F9970H_4730 · retrieved 2026-09-26.