Award recordCONTRACT

STANDBUY DISTRIBUTORS, INC.

PIID VA26213P6902· VHA· 262-NETWORK CONTRACT OFFICE 22· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2013· $0 net obligations· UEI X2NHQGG6LHE3· CA

Description

IGF::OT::IGF HOUSEKEEPING CART - STAINLESS STEEL FULLY EQUIPED WITH NON-FOLDING TRAY AND BUCKETS WITH WRINGERS.

First action · last action
2013-09-26 · 2013-10-04
Transactions
2
First transaction's obligation
$30,222
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
339994 · BROOM, BRUSH, AND MOP 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.

$30,222$0Base award · 2013-09-26 · this action $30,222 · running total $30,222Modification P00001 · 2013-10-04 · this action -$30,222 · running total $0
  • Base2013-09-26+$30,222= $30,222
  • Mod P000012013-10-04-$30,222= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$30,222$30,222IGF::OT::IGF HOUSEKEEPING CART - STAINLESS STEEL FULLY EQUIPED WITH NON-FOLDING TRAY AND BUCKETS WITH WRINGER…
Mod P00001· LEGAL CONTRACT CANCELLATION2013-10-04−$30,222$0IGF::OT::IGF HOUSEKEEPING CART - STAINLESS STEEL FULLY EQUIPED WITH NON-FOLDING TRAY AND BUCKETS WITH WRINGER…

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 X2NHQGG6LHE3)

AwardOffice · PSC / listingNet obligationsFY
VA26217P4647262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT$33,325FY2017
VA26213P7311262-NETWORK CONTRACT OFFICE 22 · 4240 · SAFETY AND RESCUE EQUIPMENT$5,294FY2013
VA24413P4196529-BUTLER · 8415 · CLOTHING, SPECIAL PURPOSE$8,045FY2013
VA24413P3336595-LEBANON · 6940 · COMMUNICATION TRAINING DEVICES$7,930FY2013
VA24612F6238246-NETWORK CONTRACTING OFFICE 6 · 8470 · ARMOR, PERSONAL$33,533FY2012
VA24812P5542248-NETWORK CONTRACT OFFICE 8 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$101,754FY2012

Other recipients under 7920 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214F4355NEW YORK CITY INDUSTRIES FOR THE BLIND, INC.262-NETWORK CONTRACT OFFICE 22$23,712FY2014
VA26214F1739CLAY GROUP, L.L.C., THE262-NETWORK CONTRACT OFFICE 22$37,204FY2014
VA26213P8888TL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$29,442FY2013
VA26213F1178W.W. GRAINGER, INC.262-NETWORK CONTRACT OFFICE 22$14,215FY2013
VA26212F0518NEW YORK CITY INDUSTRIES FOR THE BLIND, INC.262-NETWORK CONTRACT OFFICE 22$8,808FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P6902_3600_-NONE-_-NONE- · retrieved 2026-09-26.