Description
JANITORIAL SUPPLIES
First action · last action
2016-09-19 · 2016-09-19
Transactions
1
First transaction's obligation
$30,259
Base + all options value (sum of deltas)
$30,259
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2016-09-19+$30,259= $30,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-19 | +$30,259 | $30,259 | JANITORIAL SUPPLIES |
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 XLXHZTRG2356)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018N1304 | NATIONAL CMOP OFFICE (36C770) · S299 · HOUSEKEEPING- OTHER | $1,406 | FY2018 |
| VA77017J0950 | NATIONAL CMOP OFFICE (36C770) · S299 · HOUSEKEEPING- OTHER | $8,960 | FY2017 |
| VA69D17F2780 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $101,832 | FY2017 |
| VA69D16C0282 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $42,430 | FY2016 |
| VA25616P0822 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,040 | FY2016 |
| VA25516P5543 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $5,476 | FY2016 |
Other recipients under 7920 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920P0980 | BRAVO, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $11,856 | FY2020 |
| VA70117P0128 | RCG OF NORTH CAROLINA, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,249 | FY2017 |
| VA25916J4847 | GLOBAL PROCUREMENT SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,000 | FY2016 |
| VA25916J2283 | ALPHAPOINTE | NETWORK CONTRACT OFFICE 19 (36C259) | $23,925 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P4827_3600_-NONE-_-NONE- · retrieved 2026-09-26.