Description
PURCHASE MOPS AND DUSTERS
First action · last action
2011-09-08 · 2011-09-08
Transactions
1
First transaction's obligation
$4,142
Base + all options value (sum of deltas)
$4,142
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0340W
NAICS
339994 · BROOM, BRUSH, AND MOP 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.
- Base2011-09-08+$4,142= $4,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-08 | +$4,142 | $4,142 | PURCHASE MOPS AND DUSTERS |
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 EJEHJL9AHK37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P2446 | 506-ANN ARBOR · 7510 · OFFICE SUPPLIES | $8,734 | FY2013 |
| VA573A10056 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,745 | FY2011 |
| V553A00957 | 553S-DETROIT SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $8,734 | FY2010 |
Other recipients under 7920 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F4355 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,712 | FY2014 |
| VA26214F1739 | CLAY GROUP, L.L.C., THE | 262-NETWORK CONTRACT OFFICE 22 | $37,204 | FY2014 |
| VA26213P8888 | TL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $29,442 | FY2013 |
| VA26213P6902 | STANDBUY DISTRIBUTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2013 |
| VA26213F1178 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,215 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A10481_3600_GS07F0340W_4730 · retrieved 2026-09-27.