Description
MICROFIBER PRODUCTS FOR JANITOR CARTS
First action · last action
2015-10-02 · 2015-10-02
Transactions
1
First transaction's obligation
$18,262
Base + all options value (sum of deltas)
$18,262
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0380U
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2015-10-02+$18,262= $18,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-02 | +$18,262 | $18,262 | MICROFIBER PRODUCTS FOR JANITOR CARTS |
Related awards · 9
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 UVRDN73LZTV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0075 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $132,362 | FY2025 |
| 36C26124F0067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,843 | FY2024 |
| 36C25622P1618 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,592 | FY2022 |
| 36C25018F0776 | 583-INDIANAPOLIS(00583) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $17,676 | FY2018 |
| VA25617P1669 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,849 | FY2017 |
| VA25017F1007 | 655-SAGINAW (00655) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,997 | FY2017 |
Other recipients under 7920 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F7473 | PREMIER & COMPANIES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $22,740 | FY2015 |
| VA24415F1944 | UNITED COMMERCIAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 | $12,229 | FY2015 |
| VA24415F1485 | PREMIER & COMPANIES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $3,066 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F0055_3600_GS07F0380U_4730 · retrieved 2026-09-26.