Description
CLEANING PRODUCTS
First action · last action
2023-03-21 · 2023-03-21
Transactions
1
First transaction's obligation
$23,578
Base + all options value (sum of deltas)
$23,578
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSHA20D0039
NAICS
332510 · HARDWARE 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.
- Base2023-03-21+$23,578= $23,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-21 | +$23,578 | $23,578 | CLEANING 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 D9A9DHAJ9WE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0017 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $343 | FY2026 |
| VA25612F0926 | 502-ALEXANDRIA · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $40,784 | FY2012 |
| VA69D12F0250 | 69D-NETWORK CONTRACT OFFICE 12 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,821 | FY2012 |
| VA69D12F0021 | 69D-NETWORK CONTRACT OFFICE 12 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,821 | FY2012 |
| VA672P16451 | 672-SAN JUAN · 4940 · MISC MAINT EQ | $4,946 | FY2011 |
| VA69D556P10165 | 69D-NETWORK CONTRACT OFFICE 12 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,821 | FY2011 |
Other recipients under 6810 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0214 | THE COPE COMPANY SALT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,875 | FY2026 |
| 36C24426P0058 | KADAJ ALLIANCE L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,812 | FY2026 |
| 36C24426D0018 | THE COPE COMPANY SALT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426P0021 | SUPPLY KING USA, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,680 | FY2026 |
| 36C24426P0030 | GERLACHS GARDEN & POWER EQUIPMENT CENTER INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,880 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423F0235_3600_47QSHA20D0039_4732 · retrieved 2026-09-26.