Description
17 INCH SCRUBBERS MICROFIBER (4)
First action · last action
2013-07-08 · 2013-07-08
Transactions
1
First transaction's obligation
$14,226
Base + all options value (sum of deltas)
$14,226
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
9
SDVOSB flag on record
No
NAICS
423840 · INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-07-08+$14,226= $14,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-08 | +$14,226 | $14,226 | 17 INCH SCRUBBERS MICROFIBER (4) |
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 FLYKR3CDM937)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P2060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $47,600 | FY2023 |
| 36C25223P0606 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,690 | FY2023 |
| 36C24623P0767 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $351,375 | FY2023 |
| 36C77622P0165 | PCAC (36C776) · 4540 · WASTE DISPOSAL EQUIPMENT | $37,505 | FY2022 |
| 36C25622P1213 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $82,300 | FY2022 |
| 36C25221P1508 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,577 | FY2021 |
Other recipients under 7910 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0416 | WECSYS LLC | 437-FARGO VA MEDICAL CENTER | $9,028 | FY2016 |
| VA26315F0572 | M.A.N.S. DISTRIBUTORS, INC. | 437-FARGO VA MEDICAL CENTER | $19,232 | FY2015 |
| VA26315F0519 | A-Z SOLUTIONS INC | 437-FARGO VA MEDICAL CENTER | $10,381 | FY2015 |
| VA26315F0515 | NOBLE SUPPLY & LOGISTICS, LLC | 437-FARGO VA MEDICAL CENTER | $0 | FY2015 |
| VA26313F1667 | M.A.N.S. DISTRIBUTORS, INC. | 437-FARGO VA MEDICAL CENTER | $30,280 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1426_3600_-NONE-_-NONE- · retrieved 2026-09-26.