Award recordCONTRACT

BULLSEYE INTERNATIONAL SDVOB, INC.

PIID VA797M760C10048· VHA· NATIONAL CMOP OFFICE (NCO)· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2011· $7,608 net obligations· UEI XLXHZTRG2356· MO

Description

OPT YR III --- OPTION YEAR II - BULLEYE INTERNATIONAL PROVIDING MOPS, RAGS AND RUGS AND CUSTOM MATTS - MOD1 - CLOSE OUT OPT YR III FUNDS DECRES

Base award description: OPT YR III --- OPTION YEAR II - BULLEYE INTERNATIONAL PROVIDING MOPS, RAGS AND RUGS AND CUSTOM MATTS -

First action · last action
2011-06-01 · 2014-12-16
Transactions
2
First transaction's obligation
$9,106
Base + all options value (sum of deltas)
$7,608
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA769P0011
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$9,106$0Base award · 2011-06-01 · this action $9,106 · running total $9,106Modification P00001 · 2014-12-16 · this action -$1,498 · running total $7,608
  • Base2011-06-01+$9,106= $9,106
  • Mod P000012014-12-16-$1,498= $7,608
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-01+$9,106$9,106OPT YR III --- OPTION YEAR II - BULLEYE INTERNATIONAL PROVIDING MOPS, RAGS AND RUGS AND CUSTOM MATTS -
Mod P00001· FUNDING ONLY ACTION2014-12-16−$1,498$7,608OPT YR III --- OPTION YEAR II - BULLEYE INTERNATIONAL PROVIDING MOPS, RAGS AND RUGS AND CUSTOM MATTS - MOD1 -…

Related awards · 6

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 XLXHZTRG2356)

AwardOffice · PSC / listingNet obligationsFY
36C77018N1304NATIONAL CMOP OFFICE (36C770) · S299 · HOUSEKEEPING- OTHER$1,406FY2018
VA77017J0950NATIONAL CMOP OFFICE (36C770) · S299 · HOUSEKEEPING- OTHER$8,960FY2017
VA69D17F2780252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS$101,832FY2017
VA69D16C0282252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS$42,430FY2016
VA25616P0822256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$5,040FY2016
VA25916P4827NETWORK CONTRACT OFFICE 19 (36C259) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$30,259FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M760C10048_3600_VA769P0011_3600 · retrieved 2026-09-26.