Award recordCONTRACT

DAVIS SAFETY SUPPLY, INC.

PIID VA24116P2269· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2017· $28,298 net obligations· UEI R3QFFDSL8NF8· MO

Description

FLOOR FINISH

First action · last action
2016-10-01 · 2018-01-16
Transactions
2
First transaction's obligation
$40,985
Base + all options value (sum of deltas)
$28,298
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING

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.

$40,985$0Base award · 2016-10-01 · this action $40,985 · running total $40,985Modification P00001 · 2018-01-16 · this action -$12,687 · running total $28,298
  • Base2016-10-01+$40,985= $40,985
  • Mod P000012018-01-16-$12,687= $28,298
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$40,985$40,985FLOOR FINISH
Mod P00001· FUNDING ONLY ACTION2018-01-16−$12,687$28,298FLOOR FINISH

Related awards · 8

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 R3QFFDSL8NF8)

AwardOffice · PSC / listingNet obligationsFY
VA26313P0665438-SIOUX FALLS VA MEDICAL CENTER · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$39,345FY2013
VA26112P3226261-NETWORK CONTRACT OFFICE 21 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$10,218FY2012
VA24712F2693544-COLUMBIA · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$4,089FY2012

Other recipients under 7910 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0320DOWNEAST LOGISTICS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,780FY2025
36C24123P1239BRAVO, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$18,990FY2023
36C10X23G0005BEACON LIGHTHOUSE, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2023
36C24123P0830AVIATE ENTERPRISES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$32,903FY2023
36C24123F0150AVIATE ENTERPRISES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$15,345FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P2269_3600_-NONE-_-NONE- · retrieved 2026-09-26.