Award recordCONTRACT

NATIONAL INDUSTRIES FOR THE BLIND

PIID VA24115F0421· VHA· 241-NETWORK CONTRACT OFFICE 01· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2015· $12,370 net obligations· UEI E8QNBC287DY4· VA

Description

JANITORIAL SUPPLIES FOR THE VETERANS CONSTRUCTION TEAM, FORT DEVENS, MA

First action · last action
2014-12-16 · 2015-03-18
Transactions
2
First transaction's obligation
$12,550
Base + all options value (sum of deltas)
$12,370
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00F0032P
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

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.

$12,550$0Base award · 2014-12-16 · this action $12,550 · running total $12,550Modification P00001 · 2015-03-18 · this action -$180 · running total $12,370
  • Base2014-12-16+$12,550= $12,550
  • Mod P000012015-03-18-$180= $12,370
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-16+$12,550$12,550JANITORIAL SUPPLIES FOR THE VETERANS CONSTRUCTION TEAM, FORT DEVENS, MA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-18−$180$12,370JANITORIAL SUPPLIES FOR THE VETERANS CONSTRUCTION TEAM, FORT DEVENS, MA

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 E8QNBC287DY4)

AwardOffice · PSC / listingNet obligationsFY
VA24416P6998244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$44,815FY2016
VA24416P6980244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$39,320FY2016
VA119A16F0169SAC FREDERICK (36C10X) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$0FY2016
VA24616F3722246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$129,908FY2016
VA25115F1790583-INDIANAPOLIS · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$3,534FY2015
VA24615F1305246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$13,345FY2015

Other recipients under 7920 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116F0263SKDCJ, INC.241-NETWORK CONTRACT OFFICE 01$15,830FY2016
VA24115P1460INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$136,927FY2015
VA24115P0645CLAFLIN SERVICE COMPANY241-NETWORK CONTRACT OFFICE 01$24,727FY2015
VA24115J0389ALPHAPOINTE241-NETWORK CONTRACT OFFICE 01$2,666FY2015
VA24115J0386VISIONCORPS241-NETWORK CONTRACT OFFICE 01$2,270FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F0421_3600_GS00F0032P_4730 · retrieved 2026-09-26.