Description
SCRUBBERS
First action · last action
2016-09-01 · 2016-09-01
Transactions
1
First transaction's obligation
$5,053
Base + all options value (sum of deltas)
$5,053
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339994 · BROOM, BRUSH, AND MOP 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.
- Base2016-09-01+$5,053= $5,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-01 | +$5,053 | $5,053 | SCRUBBERS |
Related awards · 10
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 XLXHZTRG2356)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018N1304 | NATIONAL CMOP OFFICE (36C770) · S299 · HOUSEKEEPING- OTHER | $1,406 | FY2018 |
| VA77017J0950 | NATIONAL CMOP OFFICE (36C770) · S299 · HOUSEKEEPING- OTHER | $8,960 | FY2017 |
| VA69D17F2780 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $101,832 | FY2017 |
| VA69D16C0282 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $42,430 | FY2016 |
| VA25616P0822 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,040 | FY2016 |
| VA25916P4827 | NETWORK CONTRACT OFFICE 19 (36C259) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $30,259 | FY2016 |
Other recipients under 7910 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F3043 | AF&S PRODUCTS & SERVICES, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $23,277 | FY2016 |
| VA24316F3266 | AF&S PRODUCTS & SERVICES, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $16,740 | FY2016 |
| VA24316F3171 | AF&S PRODUCTS & SERVICES, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $35,940 | FY2016 |
| VA24316F2791 | CALDWELL CLEANING LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $14,899 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P3611_3600_-NONE-_-NONE- · retrieved 2026-09-26.