Award recordCONTRACT

AMERICAN SANITARY PRODUCTS INC

PIID 36C24218F0841· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS· FY2018· $115,747 net obligations· UEI X248KNBLER81· MD

Description

CHEMICAL CLEANERS AND DISPENSERS-DECREASE PO FOR CLOSE OUT

Base award description: CHEMICAL CLEANERS AND DISPENSERS

First action · last action
2018-03-19 · 2020-10-07
Transactions
3
First transaction's obligation
$70,011
Base + all options value (sum of deltas)
$115,747
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA797BP0075
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 3 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.

$155,169$0Base award · 2018-03-19 · this action $70,011 · running total $70,011Modification P00001 · 2018-03-23 · this action $85,158 · running total $155,169Modification P00002 · 2020-10-07 · this action -$39,422 · running total $115,747
  • Base2018-03-19+$70,011= $70,011
  • Mod P000012018-03-23+$85,158= $155,169
  • Mod P000022020-10-07-$39,422= $115,747
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-19+$70,011$70,011CHEMICAL CLEANERS AND DISPENSERS
Mod P00001· CHANGE ORDER2018-03-23+$85,158$155,169CHEMICAL CLEANERS AND DISPENSERS
Mod P00002· FUNDING ONLY ACTION2020-10-07−$39,422$115,747CHEMICAL CLEANERS AND DISPENSERS-DECREASE PO FOR CLOSE OUT

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 X248KNBLER81)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0152252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$39,896FY2026
36C24825P2095248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,246FY2025
36C26125P1429261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$37,303FY2025
36C24825P1806248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$18,094FY2025
36C10G23D0033STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2023
36C25023F1072250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$128,308FY2023

Other recipients under 7930 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225F0158AVIATE ENTERPRISES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$15,711FY2025
36C24221P1439HALOSIL INTERNATIONAL INC242-NETWORK CONTRACT OFFICE 02 (36C242)$24,173FY2021
36C24220F0497GEO-MED, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$103,284FY2020
36C24220P0979GEO-MED, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$103,248FY2020
36C24220P0861GEO-MED, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$413,137FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218F0841_3600_VA797BP0075_3600 · retrieved 2026-09-26.