Description
HOUSEKEEPING/JANITORIAL SUPPLIES
First action · last action
2013-03-21 · 2013-03-21
Transactions
1
First transaction's obligation
$17,682
Base + all options value (sum of deltas)
$17,682
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0320K
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2013-03-21+$17,682= $17,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-21 | +$17,682 | $17,682 | HOUSEKEEPING/JANITORIAL 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 RHJ1R6MUC4N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F2458 | 69D-NETWORK CONTRACT OFFICE 12 · 4540 · WASTE DISPOSAL EQUIPMENT | $14,259 | FY2014 |
| VA24613F5752 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2013 |
| VA69D695A10362 | 69D-NETWORK CONTRACT OFFICE 12 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $5,274 | FY2011 |
| V550EP8114 | 550S-DANVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $704 | FY2008 |
| V509A80668 | 509S-AUGUSTA SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,063 | FY2008 |
| V550EM8222 | 550S-DANVILLE SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $334 | FY2008 |
Other recipients under 7920 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0908 | LAKE HILL CONSULTANTS INC | 248-NETWORK CONTRACT OFFICE 8 | $19,576 | FY2016 |
| VA24814F4378 | TL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $50,211 | FY2014 |
| VA24814P0501 | A-Z SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 | $7,572 | FY2014 |
| VA24813F5977 | OFFICE EXPRESS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,135 | FY2013 |
| VA24813P6319 | GOODWAY TECHNOLOGIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $9,158 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F2431_3600_GS07F0320K_4730 · retrieved 2026-09-26.