Award recordCONTRACT

THE TRAVIS ASSOCIATION FOR THE BLIND

PIID VA24115J0388· VHA· 241-NETWORK CONTRACT OFFICE 01· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2015· $1,868 net obligations· UEI KB8CNNMKC785· TX

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
$1,868
Base + all options value (sum of deltas)
$1,868
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
VA797BO0133
NAICS
424210 · DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS

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.

$1,868$0Base award · 2014-12-16 · this action $1,868 · running total $1,868
  • Base2014-12-16+$1,868= $1,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-16+$1,868$1,868JANITORIAL 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 KB8CNNMKC785)

AwardOffice · PSC / listingNet obligationsFY
36C10X23G0001241-NETWORK CONTRACT OFFICE 01 (36C241) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES$0FY2023
36C24622N0917246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES$24,342FY2022
36C10X22G0002SAC FREDERICK (36C10X) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES$0FY2022
36C24222P0507242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$89,349FY2022
36C25022P0600250-NETWORK CONTRACT OFFICE 10 (36C250) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES$26,829FY2022
36C24922P0138249-NETWORK CONTRACT OFFICE 9 (36C249) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$44,528FY2022

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_VA24115J0388_3600_VA797BO0133_3600 · retrieved 2026-09-26.