Description
HYGIENE KIOSK
First action · last action
2009-12-02 · 2009-12-02
Transactions
1
First transaction's obligation
$9,854
Base + all options value (sum of deltas)
$9,855
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2009-12-02+$9,854= $9,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-02 | +$9,854 | $9,854 | HYGIENE KIOSK |
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 MVTGNKFCS3G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P6429 | 246-NETWORK CONTRACTING OFFICE 6 · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $13,209 | FY2013 |
| V548A10104 | 548-WEST PALM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,202 | FY2011 |
| V542A00108 | 542-COATESVILLE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $10,734 | FY2010 |
| V548A00284 | 548-WEST PALM · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $8,058 | FY2010 |
| V519P94049 | 519S-BIG SPRING SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,263 | FY2009 |
| V519P94077 | 519S-BIG SPRING SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,329 | FY2009 |
Other recipients under 7195 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2549 | ATD AMERICAN CO | 503-ALTOONA | $1,702 | FY2014 |
| VA24414F2482 | SAFEWAY SERVICES OF ROCKFORD, INC. | 503-ALTOONA | $4,416 | FY2014 |
| VA24413F4482 | OFFICEMAX INCORPORATED | 503-ALTOONA | $5,788 | FY2013 |
| VA24413F3014 | CORPORATE INTERIORS INC | 503-ALTOONA | $23,633 | FY2013 |
| VA693A10816 | CLAFLIN SERVICE COMPANY | 503-ALTOONA | $35,100 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503A00016_3600_-NONE-_-NONE- · retrieved 2026-09-26.