Description
EMS SUPPLIES-MICROFIBER SUPPLIES
First action · last action
2013-08-22 · 2013-08-22
Transactions
1
First transaction's obligation
$6,188
Base + all options value (sum of deltas)
$6,188
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797BO0083
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.
- Base2013-08-22+$6,188= $6,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-22 | +$6,188 | $6,188 | EMS SUPPLIES-MICROFIBER 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 G7KRA3DPVBM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314F5127 | 243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $124,488 | FY2014 |
| VA25914F4722 | 259-NETWORK CONTRACT OFFICE 19 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $47,850 | FY2014 |
| VA26214F4355 | 262-NETWORK CONTRACT OFFICE 22 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $23,712 | FY2014 |
| VA25614F1754 | 256-NETWORK CONTRACT OFFICE 16 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $30,599 | FY2014 |
| VA24314F2301 | 243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $46,500 | FY2014 |
| VA24314F2298 | 243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $39,046 | FY2014 |
Other recipients under 7920 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P2594 | BRAME SPECIALTY CO, INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,488 | FY2015 |
| VA24615F1232 | BEACON LIGHTHOUSE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,371 | FY2015 |
| VA24614F5509 | BEACON LIGHTHOUSE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,883 | FY2014 |
| VA24614J3188 | BEACON LIGHTHOUSE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,166 | FY2014 |
| VA24614P2968 | CALICO INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,320 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F6669_3600_VA797BO0083_3600 · retrieved 2026-09-26.