Award recordCONTRACT

NEW YORK CITY INDUSTRIES FOR THE BLIND, INC.

PIID VA25013F1582· VHA· 250-NETWORK CONTRACT OFFICE 10· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2013· $33,444 net obligations· UEI G7KRA3DPVBM8· NY

Description

MOPS AND MOP HEADS

First action · last action
2013-08-30 · 2013-10-04
Transactions
2
First transaction's obligation
$33,453
Base + all options value (sum of deltas)
$33,444
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797BO0083
NAICS
339994 · BROOM, BRUSH, AND MOP MANUFACTURING

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.

$33,453$0Base award · 2013-08-30 · this action $33,453 · running total $33,453Modification P00001 · 2013-10-04 · this action -$9 · running total $33,444
  • Base2013-08-30+$33,453= $33,453
  • Mod P000012013-10-04-$9= $33,444
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-30+$33,453$33,453MOPS AND MOP HEADS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-04−$9$33,444MOPS AND MOP HEADS

Related awards · 6

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 G7KRA3DPVBM8)

AwardOffice · PSC / listingNet obligationsFY
VA24314F5127243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$124,488FY2014
VA25914F4722259-NETWORK CONTRACT OFFICE 19 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$47,850FY2014
VA26214F4355262-NETWORK CONTRACT OFFICE 22 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$23,712FY2014
VA25614F1754256-NETWORK CONTRACT OFFICE 16 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$30,599FY2014
VA24314F2301243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$46,500FY2014
VA24314F2298243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$39,046FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1582_3600_VA797BO0083_3600 · retrieved 2026-09-26.