Description
POLISHING PRODUCTS.
First action · last action
2016-10-20 · 2016-10-20
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$210,566
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0054X
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.
- Base2016-10-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-20 | +$0 | $0 | POLISHING PRODUCTS. |
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 DN78MQSLK919)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F1191 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,000 | FY2015 |
| VA26015F2861 | 260-NETWORK CONTRACT OFFICE 20 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $5,900 | FY2015 |
| VA25115F1013 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,786 | FY2015 |
| VA26014F0998 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,828 | FY2014 |
| VA52814P0139 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,481 | FY2014 |
| VA25013F2000 | 541-BRECKSVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $8,400 | FY2013 |
Other recipients under 7930 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G21G0011 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2021 |
| 36C10G21G0022 | ENVISION INDUSTRIES, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2021 |
| 36C10G21G0008 | THE LIGHTHOUSE FOR THE BLIND | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2021 |
| VA11917A0200 | TL SERVICES, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2017 |
| VA11917G0152 | VISIONCORPS | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA11916A0453_3600 · retrieved 2026-09-26.