Description
JANITORIAL SUPPLIES
First action · last action
2015-02-09 · 2015-02-12
Transactions
2
First transaction's obligation
$24,611
Base + all options value (sum of deltas)
$24,727
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2015-02-09+$24,611= $24,611
- Mod P000012015-02-12+$116= $24,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-09 | +$24,611 | $24,611 | JANITORIAL SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-12 | +$116 | $24,727 | JANITORIAL SUPPLIES |
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 ND1BF4HPEJJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0364 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $66,403 | FY2026 |
| 36C24W26N0034 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,759 | FY2026 |
| 36C26126F0363 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,785 | FY2026 |
| 36C10X26K0433 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $829,231 | FY2026 |
| 36C10X26K0371 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $497,751 | FY2026 |
| 36C26126N0600 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,862 | FY2026 |
Other recipients under 7920 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0263 | SKDCJ, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,830 | FY2016 |
| VA24115P1460 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $136,927 | FY2015 |
| VA24115J0388 | THE TRAVIS ASSOCIATION FOR THE BLIND | 241-NETWORK CONTRACT OFFICE 01 | $1,868 | FY2015 |
| VA24115J0379 | BEACON LIGHTHOUSE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,028 | FY2015 |
| VA24115F0421 | NATIONAL INDUSTRIES FOR THE BLIND | 241-NETWORK CONTRACT OFFICE 01 | $12,370 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0645_3600_-NONE-_-NONE- · retrieved 2026-09-26.