Award recordCONTRACT

BRADY COMPANIES LLC

PIID VA531C21593· VHA· 260-NETWORK CONTRACT OFFICE 20· 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS· FY2011· $3,179 net obligations· UEI WJBUWMDNLDQ4· NV

Description

JANITORIAL SUPPLIES - MISCELLANIOUS - DECENTRALIZED BPA - CALLS SHALL NOT EXCEED $3000.00

First action · last action
2011-09-30 · 2012-09-28
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA260BP0139
NAICS
444130 · HARDWARE STORES

Modification chain · 2 transactions

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.

$20,000$0Base award · 2011-09-30 · this action $20,000 · running total $20,000Modification P00001 · 2012-09-28 · this action -$16,821 · running total $3,179
  • Base2011-09-30+$20,000= $20,000
  • Mod P000012012-09-28-$16,821= $3,179
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$20,000$20,000JANITORIAL SUPPLIES - MISCELLANIOUS - DECENTRALIZED BPA - CALLS SHALL NOT EXCEED $3000.00
Mod P00001· FUNDING ONLY ACTION2012-09-28−$16,821$3,179JANITORIAL 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)

AwardOffice · PSC / listingNet obligationsFY
VA531C14081260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE$30,000FY2011
VA531C09081260-NETWORK CONTRACT OFFICE 20 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$30,000FY2010
VA260BP0139260-NETWORK CONTRACT OFFICE 20 · 9999 · MISCELLANEOUS ITEMS$0FY2009
V593A90059262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7520 · OFFICE DEVICES AND ACCESSORIES$4,425FY2009

Other recipients under 7930 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014F4875CLOROX CO260-NETWORK CONTRACT OFFICE 20$20,000FY2014
VA26014J4636CLAY GROUP, L.L.C., THE260-NETWORK CONTRACT OFFICE 20$19,787FY2014
VA26012F0485PREMIER & COMPANIES, INC.260-NETWORK CONTRACT OFFICE 20$3,184FY2012
VA648A10904KARCHER NORTH AMERICA, INC.260-NETWORK CONTRACT OFFICE 20$15,279FY2011
VA692A10136COMMUNICATIONS PROFESSIONALS INC.260-NETWORK CONTRACT OFFICE 20$10,999FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C21593_3600_VA260BP0139_3600 · retrieved 2026-09-26.