Description
CALENDARS
First action · last action
2016-08-29 · 2016-08-29
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0331T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2016-08-29+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-29 | +$7,500 | $7,500 | CALENDARS |
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 ZKJARMDQYD71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0881 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $10,067 | FY2026 |
| 36C24626P0742 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $876,000 | FY2026 |
| 36C26226P0878 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $59,100 | FY2026 |
| 36C25526F0046 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,695 | FY2026 |
| 36C25726P0383 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $210,700 | FY2026 |
| 36C25226P0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8405 · OUTERWEAR, MEN'S | $28,000 | FY2026 |
Other recipients under 7510 from 603-LOUISVILLE (00603) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917F6041 | METRO OFFICE PRODUCTS, LLC | 603-LOUISVILLE (00603) | $9,993 | FY2017 |
| VA24916F4645 | HERITAGE PAPER COMPANY INC | 603-LOUISVILLE (00603) | $60,500 | FY2016 |
| VA24916F4302 | ALVAREZ LLC | 603-LOUISVILLE (00603) | $6,110 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F4096_3600_GS07F0331T_4730 · retrieved 2026-09-26.