Award recordCONTRACT

NEW YORK CITY INDUSTRIES FOR THE BLIND, INC.

PIID VA25614F1754· VHA· 256-NETWORK CONTRACT OFFICE 16· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2014· $30,599 net obligations· UEI G7KRA3DPVBM8· NY

Description

IGF::OT::IGF - SKILCRAFT MOPS

First action · last action
2014-04-30 · 2014-04-30
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$30,599
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
STANDARDIZATION
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.

$30,599$0Base award · 2014-04-30 · this action $0 · running total $0Modification P00001 · 2014-04-30 · this action $30,599 · running total $30,599
  • Base2014-04-30+$0= $0
  • Mod P000012014-04-30+$30,599= $30,599
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-30+$0$0IGF::OT::IGF - SKILCRAFT MOPS
Mod P00001· FUNDING ONLY ACTION2014-04-30+$30,599$30,599IGF::OT::IGF - SKILCRAFT MOPS

Related awards · 7

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
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
VA24314F0111243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$15,450FY2014

Other recipients under 7920 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614F3505AF&S PRODUCTS & SERVICES, INC.256-NETWORK CONTRACT OFFICE 16$3,810FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F1754_3600_VA797BO0083_3600 · retrieved 2026-09-26.