Award recordCONTRACT

DIVINE IMAGING INC.

PIID VA26215F0576· VHA· 262-NETWORK CONTRACT OFFICE 22· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2015· $16,004 net obligations· UEI LGMVH2NYJH38· CA

Description

MODIFICATION TO CORRECT DELIVERY DATE AND ADDRESS.

Base award description: TAZ DELUXE EQUIPMENT

First action · last action
2015-04-17 · 2015-04-20
Transactions
2
First transaction's obligation
$16,004
Base + all options value (sum of deltas)
$16,004
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0462W
NAICS
325611 · SOAP AND OTHER DETERGENT 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.

$16,004$0Base award · 2015-04-17 · this action $16,004 · running total $16,004Modification P00001 · 2015-04-20 · this action $0 · running total $16,004
  • Base2015-04-17+$16,004= $16,004
  • Mod P000012015-04-20+$0= $16,004
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-17+$16,004$16,004TAZ DELUXE EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-04-20+$0$16,004MODIFICATION TO CORRECT DELIVERY DATE AND ADDRESS.

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 LGMVH2NYJH38)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0329261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$38,673FY2026
36C26126N0616261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$39,681FY2026
36C26326F0104NETWORK CONTRACT OFFICE 23 (36C263) · 4110 · REFRIGERATION EQUIPMENT$60,616FY2026
36C24726N0291247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$71,487FY2026
36F79726D0008NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026
36C24625F0272246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$0FY2025

Other recipients under 7910 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215J3417ALPHAPOINTE262-NETWORK CONTRACT OFFICE 22$30,825FY2015
VA26215P2806MAINTEX, INC.262-NETWORK CONTRACT OFFICE 22$10,193FY2015
VA26215F1929AF&S PRODUCTS & SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$38,870FY2015
VA26215F0241AF&S PRODUCTS & SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$47,094FY2015
VA26214F6235AF&S PRODUCTS & SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$17,310FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F0576_3600_GS07F0462W_4730 · retrieved 2026-09-26.