Description
MOPS FOR VA MEDICAL CENTER, HINES, IL
First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$4,834
Base + all options value (sum of deltas)
$4,834
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
423840 · INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-09-20+$4,834= $4,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$4,834 | $4,834 | MOPS FOR VA MEDICAL CENTER, HINES, IL |
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 X1CDVP3VL5J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69DP1562 | 69D-NETWORK CONTRACT OFFICE 12 · 2330 · TRAILERS | $1,680,750 | FY2010 |
| VA69DP1275 | 69D-NETWORK CONTRACT OFFICE 12 · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $210,125 | FY2010 |
| V537P80346 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $7,726 | FY2008 |
| V537R81957 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $212 | FY2008 |
Other recipients under 7910 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F2874 | AMERICAN SANITARY PRODUCTS INC | 69D-NETWORK CONTRACT OFFICE 12 | $14,995 | FY2015 |
| VA69D15F1342 | S&Y TRADING CORP OF NEW JERSEY | 69D-NETWORK CONTRACT OFFICE 12 | $4,840 | FY2015 |
| VA69D14F4780 | TENNANT SALES AND SERVICE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $117,653 | FY2014 |
| VA69D14F4786 | FLAGSHIP LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $119,326 | FY2014 |
| VA69D14F3323 | KARCHER NORTH AMERICA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $46,127 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D5781R1795_3600_-NONE-_-NONE- · retrieved 2026-09-26.