Description
SOCIAL ITEMS FOR HOMELESS VETS NMVAHCS
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$5,400
Base + all options value (sum of deltas)
$5,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
457
SDVOSB flag on record
No
Parent IDV
GS07F0285T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2011-09-26+$5,400= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$5,400 | $5,400 | SOCIAL ITEMS FOR HOMELESS VETS NMVAHCS |
Related awards · 8
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 GAK8HYWJHFM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P0373 | 246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S | $11,155 | FY2016 |
| VA24615P0513 | 246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S | $3,525 | FY2015 |
| VA24614P5497 | 246-NETWORK CONTRACTING OFFICE 6 · 8530 · PERSONAL TOILETRY ARTICLES | $3,335 | FY2014 |
| VA24413F4462 | 646-PITTSBURG · 7690 · MISCELLANEOUS PRINTED MATTER | $5,045 | FY2013 |
| VA26213P3701 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,331 | FY2013 |
| VA25013P0417 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,713 | FY2013 |
Other recipients under 8520 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P0965 | GOJO INDUSTRIES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $17,613 | FY2013 |
| VA644P10141 | INDUSTRIAL SUPPLY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $20,085 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501A10514_3600_GS07F0285T_4730 · retrieved 2026-09-26.