Description
HOUSE KEEPING SUPPLIES
First action · last action
2011-03-18 · 2011-03-18
Transactions
1
First transaction's obligation
$3,331
Base + all options value (sum of deltas)
$3,331
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2016
NAICS
326111 · PLASTICS BAG AND POUCH 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.
- Base2011-03-18+$3,331= $3,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-18 | +$3,331 | $3,331 | HOUSE KEEPING SUPPLIES |
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 HC9MYND3ZLW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23G0011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8105 · BAGS AND SACKS | $0 | FY2023 |
| 36C10G21G0022 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2021 |
| VA26217F6661 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $81,384 | FY2017 |
| VA11916G0255 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2016 |
| VA26216F2781 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,280 | FY2016 |
| VA25115F2587 | 583-INDIANAPOLIS(00583) · 8105 · BAGS AND SACKS | $118,400 | FY2016 |
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 |
| VA516V12164 | INTEGRATED PROGRAMS AND SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,642 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672P12963_3600_V797P2016_3600 · retrieved 2026-09-26.