Description
JANITORIAL SUPPLIES - MISCELLANIOUS - DECENTRALIZED BPA - CALLS SHALL NOT EXCEED $3000.00
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.
- Base2009-10-01+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$30,000 | $30,000 | JANITORIAL SUPPLIES - MISCELLANIOUS - DECENTRALIZED BPA - CALLS SHALL NOT EXCEED $3000.00 |
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 WJBUWMDNLDQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531C21593 | 260-NETWORK CONTRACT OFFICE 20 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $3,179 | FY2011 |
| VA531C14081 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE | $30,000 | FY2011 |
| VA260BP0139 | 260-NETWORK CONTRACT OFFICE 20 · 9999 · MISCELLANEOUS ITEMS | $0 | FY2009 |
| V593A90059 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,425 | FY2009 |
Other recipients under 4510 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4570 | WSI MANUFACTURING INC | 260-NETWORK CONTRACT OFFICE 20 | $3,800 | FY2015 |
| VA26014P3997 | BROWN'S PARTSMASTER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $37,556 | FY2014 |
| VA26014P2950 | PART WORKS INC | 260-NETWORK CONTRACT OFFICE 20 | $9,969 | FY2014 |
| VA26014P0209 | CH MURPHY CLARK ULLMAN INC | 260-NETWORK CONTRACT OFFICE 20 | $16,700 | FY2014 |
| VA26013P0081 | TL SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,789 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C09081_3600_VA260BP0139_3600 · retrieved 2026-09-26.