Description
KAVIAC
First action · last action
2015-02-10 · 2015-02-10
Transactions
1
First transaction's obligation
$10,193
Base + all options value (sum of deltas)
$10,193
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2015-02-10+$10,193= $10,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-10 | +$10,193 | $10,193 | KAVIAC |
Related awards · 9
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 T9KRWCKMLHH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F0077 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,002 | FY2016 |
| V538P99124 | 538S-CHILLICOTHE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,138 | FY2009 |
| V626A99618 | 626S-NASHVILLE SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,441 | FY2009 |
| V509S81149 | 509S-AUGUSTA SMALL PURCHASE · 6810 · CHEMICALS | $193 | FY2008 |
Other recipients under 7910 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0576 | DIVINE IMAGING INC. | 262-NETWORK CONTRACT OFFICE 22 | $16,004 | FY2015 |
| VA26215J3417 | ALPHAPOINTE | 262-NETWORK CONTRACT OFFICE 22 | $30,825 | FY2015 |
| VA26215F1929 | AF&S PRODUCTS & SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $38,870 | FY2015 |
| VA26215F0241 | AF&S PRODUCTS & SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $47,094 | FY2015 |
| VA26214F6235 | AF&S PRODUCTS & SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $17,310 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P2806_3600_-NONE-_-NONE- · retrieved 2026-09-26.