Description
GENIE SCRUBBERS. IGF::CT::
First action · last action
2013-04-16 · 2013-04-16
Transactions
1
First transaction's obligation
$42,229
Base + all options value (sum of deltas)
$42,229
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2013-04-16+$42,229= $42,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-16 | +$42,229 | $42,229 | GENIE SCRUBBERS. IGF::CT:: |
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 C93MUJ1YSK35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P2538 | 671-SAN ANTONIO · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,316 | FY2013 |
| VA25612P2471 | 586-JACKSON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,589 | FY2012 |
| VA26212P2216 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,313 | FY2012 |
| VA605A10097 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,640 | FY2011 |
| V605P87368 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $803 | FY2008 |
| V605P84638 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $526 | FY2008 |
Other recipients under 7320 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J1609 | GOVERNMENT SALES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $2,948 | FY2016 |
| VA25716F1255 | COSPOLICH INC. | 257-NETWORK CONTRACT OFFICE 17 | $9,655 | FY2016 |
| VA25716F1484 | SILVER WOLF ENTERPRISES CORP | 257-NETWORK CONTRACT OFFICE 17 | $11,511 | FY2016 |
| VA25716F1021 | IFE GROUP | 257-NETWORK CONTRACT OFFICE 17 | $7,982 | FY2016 |
| VA25715F3158 | ALDEVRA LLC | 257-NETWORK CONTRACT OFFICE 17 | $4,585 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1165_3600_-NONE-_-NONE- · retrieved 2026-09-26.