Description
JANITORIAL EQUIPMENT
First action · last action
2014-09-17 · 2014-09-17
Transactions
1
First transaction's obligation
$8,275
Base + all options value (sum of deltas)
$8,275
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2014-09-17+$8,275= $8,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$8,275 | $8,275 | JANITORIAL EQUIPMENT |
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 GNPMUJF3ZNY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0880 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $10,872 | FY2025 |
| 36C26120P0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $37,950 | FY2020 |
| VA26114P3548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $34,500 | FY2015 |
| VA24712P2327 | 521-BIRMINGHAM · 7035 · ADP SUPPORT EQUIPMENT | $11,675 | FY2012 |
| VA261P0612 | 261-NETWORK CONTRACT OFFICE 21 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $43,200 | FY2010 |
| V691P8H877 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J081 · MAINT-REP OF CONTAINERS-PACKAGING | $311 | FY2008 |
Other recipients under 3990 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0530 | AL DEPARTMENT ENVIRONMENTAL MANAGEMENT | 247-NETWORK CONTRACT OFFICE 7 | $7,650 | FY2016 |
| VA24714F3157 | ATLANTA FORK LIFTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $76,299 | FY2014 |
| VA24712F0679 | DIETARY EQUIPMENT INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $5,838 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3480_3600_-NONE-_-NONE- · retrieved 2026-09-26.