Award recordCONTRACT

TABLE MEDIA LLC

PIID VA26012P1240· VHA· 260-NETWORK CONTRACT OFFICE 20· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2012· $5,667 net obligations· UEI YZ9MW62JJ7N1· CA

Description

FLOOR SCRUBBER

First action · last action
2012-07-10 · 2012-11-09
Transactions
3
First transaction's obligation
$5,453
Base + all options value (sum of deltas)
$5,667
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
17
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 3 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.

$5,667$0Base award · 2012-07-10 · this action $5,453 · running total $5,453Modification P00001 · 2012-08-07 · this action $6 · running total $5,459Modification P00003 · 2012-11-09 · this action $208 · running total $5,667
  • Base2012-07-10+$5,453= $5,453
  • Mod P000012012-08-07+$6= $5,459
  • Mod P000032012-11-09+$208= $5,667
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-10+$5,453$5,453FLOOR SCRUBBER
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-08-07+$6$5,459FLOOR SCRUBBER
Mod P00003· OTHER ADMINISTRATIVE ACTION2012-11-09+$208$5,667FLOOR SCRUBBER

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 7920 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0494KPAUL PROPERTIES LLC260-NETWORK CONTRACT OFFICE 20$9,500FY2016
VA26015F4177CAPRICE ELECTRONICS, INC260-NETWORK CONTRACT OFFICE 20$3,674FY2015
VA26014P0720AMERICAN SANITARY PRODUCTS INC260-NETWORK CONTRACT OFFICE 20$45,755FY2014
VA26012F1335CALICO INDUSTRIES INC260-NETWORK CONTRACT OFFICE 20$5,544FY2012
VA26012F1229SILVER WOLF ENTERPRISES CORP260-NETWORK CONTRACT OFFICE 20$8,364FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1240_3600_-NONE-_-NONE- · retrieved 2026-09-26.