Award recordCONTRACT

3-VETS INC

PIID VA26116F1918· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2016· $25,025 net obligations· UEI EL4LKMG8MT77· FL

Description

MOPS, FLAT, MICROFIBER

First action · last action
2016-06-28 · 2016-06-28
Transactions
1
First transaction's obligation
$25,025
Base + all options value (sum of deltas)
$25,025
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0128P
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$25,025$0Base award · 2016-06-28 · this action $25,025 · running total $25,025
  • Base2016-06-28+$25,025= $25,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-28+$25,025$25,025MOPS, FLAT, MICROFIBER

Related awards · 6

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 EL4LKMG8MT77)

AwardOffice · PSC / listingNet obligationsFY
36C24721F0535247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES$278,400FY2021
36C24521F0424245-NETWORK CONTRACT OFFICE 5 (36C245) · 9330 · PLASTICS FABRICATED MATERIALS$10,620FY2021
36C10E20F0185VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$59,978FY2020
36C24820F0112248-NETWORK CONTRACT OFFICE 8 (36C248) · 9310 · PAPER AND PAPERBOARD$130,080FY2020
36C77020F0052NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$135,200FY2020
36C10E20F0091VBA FIELD CONTRACTING (36C10E) · 9310 · PAPER AND PAPERBOARD$26,640FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F1918_3600_GS02F0128P_4730 · retrieved 2026-09-26.