Description
BAGS JANITORIAL
First action · last action
2011-08-16 · 2011-08-16
Transactions
1
First transaction's obligation
$11,642
Base + all options value (sum of deltas)
$11,642
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0176V
NAICS
541110 · OFFICES OF LAWYERS
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.
- Base2011-08-16+$11,642= $11,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-16 | +$11,642 | $11,642 | BAGS JANITORIAL |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 8105 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813F5725 | ROCKLAND LAUNDRY SUPPLIES LLC | 248-NETWORK CONTRACT OFFICE 8 | $185,000 | FY2013 |
| VA516V14081 | TAMPA JANITORIAL SUPPLY COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,195 | FY2011 |
| VA516V10934 | TAMPA JANITORIAL SUPPLY COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,769 | FY2011 |
| VA5161U9201 | TAMPA JANITORIAL SUPPLY COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,715 | FY2011 |
| VA5161U8945 | TAMPA JANITORIAL SUPPLY COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,885 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516V12164_3600_GS02F0176V_4730 · retrieved 2026-09-26.