Description
HYGEN MICROFIBER DUST AND WET MOP PLUS
First action · last action
2014-03-05 · 2014-03-05
Transactions
1
First transaction's obligation
$4,320
Base + all options value (sum of deltas)
$4,320
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2014-03-05+$4,320= $4,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-05 | +$4,320 | $4,320 | HYGEN MICROFIBER DUST AND WET MOP PLUS |
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 U6FSBSF6ASL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1880 | 550-DANVILLE(00550) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $32,611 | FY2016 |
| VA24915F1136 | 603-LOUISVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,943 | FY2015 |
| VA25915F0373 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,875 | FY2015 |
| VA24314F5208 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,062 | FY2014 |
| VA26114P3505 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,364 | FY2014 |
| VA25614F1906 | 256-NETWORK CONTRACT OFFICE 16 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $102,975 | 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 |
| VA24614J1525 | BEACON LIGHTHOUSE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,893 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P2968_3600_-NONE-_-NONE- · retrieved 2026-09-26.