Description
HOUSEKEEPING STAINLESS STEEL CARTS AND WRINGERS
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$29,442
Base + all options value (sum of deltas)
$29,442
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 · 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.
- Base2013-09-30+$29,442= $29,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$29,442 | $29,442 | HOUSEKEEPING STAINLESS STEEL CARTS AND WRINGERS |
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
| 36C25225P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,175 | FY2025 |
| 36C77625C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,130,821 | FY2025 |
Other recipients under 7920 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F4355 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,712 | FY2014 |
| VA26214F1739 | CLAY GROUP, L.L.C., THE | 262-NETWORK CONTRACT OFFICE 22 | $37,204 | FY2014 |
| VA26213P6902 | STANDBUY DISTRIBUTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2013 |
| VA26213F1178 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,215 | FY2013 |
| VA26212F0518 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,808 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P8888_3600_-NONE-_-NONE- · retrieved 2026-09-26.