Description
HOUSEKEEPING CARTS
First action · last action
2012-09-17 · 2012-09-17
Transactions
1
First transaction's obligation
$101,754
Base + all options value (sum of deltas)
$101,754
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
20
SDVOSB flag on record
Yes (self-representation)
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.
- Base2012-09-17+$101,754= $101,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$101,754 | $101,754 | HOUSEKEEPING CARTS |
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 X2NHQGG6LHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4647 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT | $33,325 | FY2017 |
| VA26213P7311 | 262-NETWORK CONTRACT OFFICE 22 · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,294 | FY2013 |
| VA26213P6902 | 262-NETWORK CONTRACT OFFICE 22 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2013 |
| VA24413P4196 | 529-BUTLER · 8415 · CLOTHING, SPECIAL PURPOSE | $8,045 | FY2013 |
| VA24413P3336 | 595-LEBANON · 6940 · COMMUNICATION TRAINING DEVICES | $7,930 | FY2013 |
| VA24612F6238 | 246-NETWORK CONTRACTING OFFICE 6 · 8470 · ARMOR, PERSONAL | $33,533 | FY2012 |
Other recipients under 3590 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J4956 | EBSCO INDUSTRIES INC | 248-NETWORK CONTRACT OFFICE 8 | $76,954 | FY2015 |
| VA24815F1980 | ALDEVRA LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,413 | FY2015 |
| VA24815P1882 | BIOMERIEUX INC | 248-NETWORK CONTRACT OFFICE 8 | $6,650 | FY2015 |
| VA24815P1816 | BECKMAN COULTER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $12,676 | FY2015 |
| VA24815P1817 | HOLOGIC SALES AND SERVICE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $4,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5542_3600_-NONE-_-NONE- · retrieved 2026-09-26.