Description
REPLENISH BAGS THROUGHOUT SF MEDICAL CENTER.
First action · last action
2010-03-30 · 2010-03-30
Transactions
1
First transaction's obligation
$4,868
Base + all options value (sum of deltas)
$4,868
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2010-03-30+$4,868= $4,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$4,868 | $4,868 | REPLENISH BAGS THROUGHOUT SF MEDICAL CENTER. |
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 WC8ZXNHDLKE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015F0228 | NATIONAL CMOP OFFICE (NCO) · 7110 · OFFICE FURNITURE | $13,340 | FY2015 |
| VA25514P6642 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $1,339 | FY2014 |
| VA25514J3527 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $8,192 | FY2014 |
| VA797M13F0948 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $15,659 | FY2013 |
| VA797M13F0825 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $13,668 | FY2013 |
| VA797M13F0573A30162 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $3,065 | FY2013 |
Other recipients under 6530 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662A00397 | SYSTEM SPA | 662-SAN FRANCISCO | $109,750 | FY2010 |
| VA6620P2404 | AGILENT TECHNOLOGIES, INC. | 662-SAN FRANCISCO | $34,643 | FY2010 |
| VA6620P2399 | NILFISK, INC. | 662-SAN FRANCISCO | $6,846 | FY2010 |
| VA6620P2437 | TL SERVICES, INC. | 662-SAN FRANCISCO | $23,800 | FY2010 |
| VA662A00360 | STEELCASE INC. | 662-SAN FRANCISCO | $9,355 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662P05749_3600_-NONE-_-NONE- · retrieved 2026-09-26.