Award recordCONTRACT

NEW YORK CITY INDUSTRIES FOR THE BLIND, INC.

PIID VA24314F2298· VHA· 243-NETWORK CONTRACTING OFFICE 03· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2014· $39,046 net obligations· UEI G7KRA3DPVBM8· NY

Description

PURCHASE DUST MOPS BLUE

First action · last action
2014-03-14 · 2014-11-21
Transactions
2
First transaction's obligation
$54,840
Base + all options value (sum of deltas)
$39,046
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
V797P2009
NAICS
339994 · BROOM, BRUSH, AND MOP 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.

$54,840$0Base award · 2014-03-14 · this action $54,840 · running total $54,840Modification P0001 · 2014-11-21 · this action -$15,794 · running total $39,046
  • Base2014-03-14+$54,840= $54,840
  • Mod P00012014-11-21-$15,794= $39,046
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-14+$54,840$54,840PURCHASE DUST MOPS BLUE
Mod P0001· CHANGE ORDER2014-11-21−$15,794$39,046PURCHASE DUST MOPS BLUE

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 G7KRA3DPVBM8)

AwardOffice · PSC / listingNet obligationsFY
VA24314F5127243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$124,488FY2014
VA25914F4722259-NETWORK CONTRACT OFFICE 19 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$47,850FY2014
VA26214F4355262-NETWORK CONTRACT OFFICE 22 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$23,712FY2014
VA25614F1754256-NETWORK CONTRACT OFFICE 16 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$30,599FY2014
VA24314F2301243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$46,500FY2014
VA24314F0111243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$15,450FY2014

Other recipients under 7920 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315J4126ALPHAPOINTE243-NETWORK CONTRACTING OFFICE 03$78,388FY2015
VA24312F2175TL SERVICES, INC.243-NETWORK CONTRACTING OFFICE 03$24,405FY2012
VA24312F1465ROCKLAND LAUNDRY SUPPLIES LLC243-NETWORK CONTRACTING OFFICE 03$14,210FY2012
VA630M15226GILL GROUP, INC.243-NETWORK CONTRACTING OFFICE 03$7,768FY2011
VA620A10079TENNANT COMPANY243-NETWORK CONTRACTING OFFICE 03$54,163FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F2298_3600_V797P2009_3600 · retrieved 2026-09-26.