Description
ANTI-MICROBIAL DUST MOP HEAD, COLOR: YELLOW, 5"X36
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$2,738
Base + all options value (sum of deltas)
$2,738
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-28+$2,738= $2,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$2,738 | $2,738 | ANTI-MICROBIAL DUST MOP HEAD, COLOR: YELLOW, 5"X36 |
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 CM73F9KDK2X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1100 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $19,903 | FY2022 |
| 36F79722D0151 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| 36C25720P1019 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4610 · WATER PURIFICATION EQUIPMENT | $11,700 | FY2020 |
| 36C25620N0610 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4460 · AIR PURIFICATION EQUIPMENT | $44,694 | FY2020 |
| 36C25720F0208 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $54,000 | FY2020 |
| 36C25018F3260 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,994 | FY2018 |
Other recipients under 7920 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689A01377 | BEACON LIGHTHOUSE, INC. | 689S-WEST HAVEN PROSTHETICS | $8,320 | FY2010 |
| V689A00432 | BEACON LIGHTHOUSE, INC. | 689S-WEST HAVEN PROSTHETICS | $3,867 | FY2010 |
| V689A81189 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 689S-WEST HAVEN PROSTHETICS | $6,624 | FY2008 |
| V689A80393 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 689S-WEST HAVEN PROSTHETICS | $6,624 | FY2008 |
| V689P81416 | NOBLE SUPPLY & LOGISTICS, LLC | 689S-WEST HAVEN PROSTHETICS | $677 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689P83587_3600_-NONE-_-NONE- · retrieved 2026-09-26.