Description
BPA LAUNDRY CHEMICLAS CANANDAIGUA VA BASE PLUS 1 OPTION
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.
- Base2025-03-27+$0= $0
- Mod P000012026-02-11+$12,290= $12,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-27 | +$0 | $0 | BPA LAUNDRY CHEMICLAS CANANDAIGUA VA BASE PLUS 1 OPTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-02-11 | +$12,290 | $12,290 | BPA LAUNDRY CHEMICLAS CANANDAIGUA VA BASE PLUS 1 OPTION |
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 LE46CJG35G29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $48,000 | FY2026 |
| 36C24225A0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $0 | FY2025 |
| 36C25718F1841 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $11,550 | FY2018 |
| VA25717F3013 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6810 · CHEMICALS | $12,471 | FY2017 |
| VA24616F6705 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS | $7,047 | FY2016 |
| VA25516F2662 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6810 · CHEMICALS | $8,432 | FY2016 |
Other recipients under 6810 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0338 | GOVERNMENT MLO SUPPLIES USA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226A0019 | GOVERNMENT MLO SUPPLIES USA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226P0245 | AMERICAN ROCK SALT COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,310 | FY2026 |
| 36C24226N0207 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,730 | FY2026 |
| 36C24226A0013 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225N0460_3600_36C24225A0021_3600 · retrieved 2026-09-26.