Award recordCONTRACT

NSS ENTERPRISES, INC.

PIID VA25914F1816· VHA· 259-NETWORK CONTRACT OFFICE 19· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2014· $13,212 net obligations· UEI N76KNNRKKHZ6· OH

Description

JANITORIAL EQUIPMENT

First action · last action
2014-02-12 · 2014-02-20
Transactions
2
First transaction's obligation
$15,909
Base + all options value (sum of deltas)
$13,212
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F8445C
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$15,909$0Base award · 2014-02-12 · this action $15,909 · running total $15,909Modification P00001 · 2014-02-20 · this action -$2,697 · running total $13,212
  • Base2014-02-12+$15,909= $15,909
  • Mod P000012014-02-20-$2,697= $13,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-12+$15,909$15,909JANITORIAL EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-02-20−$2,697$13,212JANITORIAL EQUIPMENT

Related awards · 10

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 N76KNNRKKHZ6)

AwardOffice · PSC / listingNet obligationsFY
VA25915F0306259-NETWORK CONTRACT OFFICE 19 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$4,828FY2015
VA25914F3596259-NETWORK CONTRACT OFFICE 19 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$14,186FY2014
VA24612P4476246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$23,610FY2012
V506A00621506S-ANN ARBOR SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,877FY2010
V640A89344640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$1,159FY2008
V6188Q4134618-MINNEAPOLIS SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$2,878FY2008

Other recipients under 7920 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914F4722NEW YORK CITY INDUSTRIES FOR THE BLIND, INC.259-NETWORK CONTRACT OFFICE 19$47,850FY2014
VA25912J0037NEW YORK CITY INDUSTRIES FOR THE BLIND, INC.259-NETWORK CONTRACT OFFICE 19$8,050FY2012
VA554A10408MARATHON MEDICAL CORPORATION259-NETWORK CONTRACT OFFICE 19$15,096FY2011
VA660A10066NEW YORK CITY INDUSTRIES FOR THE BLIND, INC.259-NETWORK CONTRACT OFFICE 19$10,041FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F1816_3600_GS07F8445C_4730 · retrieved 2026-09-26.