Description
THE PRODUCT IS SELECTED FOR ITS PATENTED ERGONOMIC DESIGN, IT IMPROVES WORKERS SAFETY BY REDUCING PHYSICL STRESS. IT IS ALSO AN IMPT. TOOL IN REGARDS TO OUT GREEN CLEANING PROGRAM IN THAT REDUCES WATER AND CHEMICAL CONSUMPTION.
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.
- Base2012-05-08+$11,147= $11,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-08 | +$11,147 | $11,147 | THE PRODUCT IS SELECTED FOR ITS PATENTED ERGONOMIC DESIGN, IT IMPROVES WORKERS SAFETY BY REDUCING PHYSICL STRE… |
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 CJD8H7V5VZQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F0367 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $66,627 | FY2018 |
| 36C25518N0428 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $22,350 | FY2018 |
| 36C25918N0247 | NETWORK CONTRACT OFFICE 19 (36C259) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2018 |
| 36C24C18F0046 | RPO CENTRAL (36C24C) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2018 |
| 36C24218P0409 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,435 | FY2018 |
| 36C26318N0010 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
Other recipients under 9330 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3213 | CONTRACT DECOR, INC. | 261-NETWORK CONTRACT OFFICE 21 | $25,950 | FY2015 |
| VA26114F3085 | MCCLURE INDUSTRIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,566 | FY2014 |
| VA26114F1039 | FORMS & SURFACES INC | 261-NETWORK CONTRACT OFFICE 21 | $13,096 | FY2014 |
| VA662P15873 | AMERICAN OFFICE ADVANTAGE, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,329 | FY2011 |
| VA662P11797 | TRAFFIC & PARKING CONTROL CO., LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,145 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F1590_3600_GS07F0003V_4730 · retrieved 2026-09-26.