Award recordCONTRACT

ANSLEY BUSINESS MATERIALS OF CHICAGO, INC.

PIID VA24913F1724· VHA· 581-HUNTINGTON· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2013· $1,697 net obligations· UEI JRAHBVCHL4B9· IL

Description

CLOSELY ASSOCIATED IGF::CL::IGF STEP ON CONTAINER 24 GALLONS STAINLES STEEL.

First action · last action
2013-04-22 · 2013-08-07
Transactions
2
First transaction's obligation
$1,697
Base + all options value (sum of deltas)
$1,697
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS21F0183W
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$1,697$0Base award · 2013-04-22 · this action $1,697 · running total $1,697Modification P00001 · 2013-08-07 · this action $0 · running total $1,697
  • Base2013-04-22+$1,697= $1,697
  • Mod P000012013-08-07+$0= $1,697
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-22+$1,697$1,697CLOSELY ASSOCIATED IGF::CL::IGF STEP ON CONTAINER 24 GALLONS STAINLES STEEL.
Mod P00001· FUNDING ONLY ACTION2013-08-07+$0$1,697CLOSELY ASSOCIATED IGF::CL::IGF STEP ON CONTAINER 24 GALLONS STAINLES STEEL.

Related awards · 8

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 JRAHBVCHL4B9)

AwardOffice · PSC / listingNet obligationsFY
VA25816F1090258-NETWORK CNTRCT OFF 22G (36C258) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$0FY2016
VA77016F0105NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES$40,224FY2016
VA119A15F0297ACQUISITION SERVICE - FREDERICK · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$17,219FY2015
VA101V15F1218VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$25,494FY2015
VA24615F6712246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT$52,720FY2015
VA24815P1619248-NETWORK CONTRACT OFFICE 8 · 4210 · FIRE FIGHTING EQUIPMENT$24,803FY2015

Other recipients under 7910 from 581-HUNTINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915F4597NILFISK, INC.581-HUNTINGTON$17,471FY2015
VA581A99127NILFISK, INC.581-HUNTINGTON$57,148FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F1724_3600_GS21F0183W_4730 · retrieved 2026-09-26.