Award recordCONTRACT

ACUITY SPECIALTY PRODUCTS, INC

PIID VA24613P6360· VHA· 246-NETWORK CONTRACTING OFFICE 6· 4460 · AIR PURIFICATION EQUIPMENT· FY2013· $4,735 net obligations· UEI DGY8MGE3T8G5· GA

Description

NEUTRALIZER AIR METER MIST FRESH LINEN SCENT AND CITRUS SCENT FOR THE VAMC SALEM VA

First action · last action
2013-08-12 · 2013-08-12
Transactions
1
First transaction's obligation
$4,735
Base + all options value (sum of deltas)
$4,735
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$4,735$0Base award · 2013-08-12 · this action $4,735 · running total $4,735
  • Base2013-08-12+$4,735= $4,735
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-12+$4,735$4,735NEUTRALIZER AIR METER MIST FRESH LINEN SCENT AND CITRUS SCENT FOR THE VAMC SALEM VA

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 DGY8MGE3T8G5)

AwardOffice · PSC / listingNet obligationsFY
V6201S2087243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$5,299FY2011
VA620S11315243-NETWORK CONTRACTING OFFICE 03 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$8,619FY2011
V528PY0370242-NETWORK CONTRACT OFFICE 02 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$5,610FY2010
V519P03573519S-BIG SPRING SMALL PURCHASE · 5340 · HARDWARE$3,529FY2010
V6200S2457243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$6,616FY2010
V620S01463243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$6,391FY2010

Other recipients under 4460 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614F6903STRYKER SALES, LLC246-NETWORK CONTRACTING OFFICE 6$6,927FY2014
VA24614P5232FILTER TECHNOLOGIES INC246-NETWORK CONTRACTING OFFICE 6$10,799FY2014
VA24614F3416NOBLE SUPPLY & LOGISTICS, LLC246-NETWORK CONTRACTING OFFICE 6$9,853FY2014
VA24614F1966PREMIER & COMPANIES, INC.246-NETWORK CONTRACTING OFFICE 6$4,530FY2014
VA24613F3863W.W. GRAINGER, INC.246-NETWORK CONTRACTING OFFICE 6$11,763FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P6360_3600_-NONE-_-NONE- · retrieved 2026-09-26.