Award recordCONTRACT

VISIONCORPS

PIID VA24115J0386· VHA· 241-NETWORK CONTRACT OFFICE 01· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2015· $2,270 net obligations· UEI JVPPTKWMDNF8· PA

Description

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

First action · last action
2014-12-16 · 2014-12-16
Transactions
1
First transaction's obligation
$2,270
Base + all options value (sum of deltas)
$2,270
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797BO0104
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.

$2,270$0Base award · 2014-12-16 · this action $2,270 · running total $2,270
  • Base2014-12-16+$2,270= $2,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-16+$2,270$2,270JANITORIAL 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 JVPPTKWMDNF8)

AwardOffice · PSC / listingNet obligationsFY
36C10X23G0010241-NETWORK CONTRACT OFFICE 01 (36C241) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$0FY2023
36C10X22G0011SAC FREDERICK (36C10X) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$0FY2022
36C10G21G0019STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 8125 · BOTTLES AND JARS$0FY2021
VA11917G0196STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 8125 · BOTTLES AND JARS$0FY2017
VA11917G0152STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$0FY2017
VA52814F0541242-NETWORK CONTRACT OFFICE 02 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$10,663FY2014

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
VA24115J0379BEACON LIGHTHOUSE, INC.241-NETWORK CONTRACT OFFICE 01$3,028FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J0386_3600_VA797BO0104_3600 · retrieved 2026-09-26.