Description
CLOROX ELECTROSTATIC SPRAYERS
First action · last action
2020-08-11 · 2020-08-11
Transactions
1
First transaction's obligation
$70,000
Base + all options value (sum of deltas)
$70,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.
- Base2020-08-11+$70,000= $70,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-11 | +$70,000 | $70,000 | CLOROX ELECTROSTATIC SPRAYERS |
Related awards · 7
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 F4SBZXF5LMM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1540 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,767 | FY2023 |
| V6528P0883 | 652S-RICHMOND SMALL PURCHASE · 8105 · BAGS AND SACKS | $2,324 | FY2008 |
| V6528P1059 | 652S-RICHMOND SMALL PURCHASE · 7350 · TABLEWARE | $2,804 | FY2008 |
| V6528P0498 | 652S-RICHMOND SMALL PURCHASE · 8105 · BAGS AND SACKS | $2,324 | FY2008 |
| V6528P0462 | 652S-RICHMOND SMALL PURCHASE · 7350 · TABLEWARE | $561 | FY2008 |
| V652P89922 | 652S-RICHMOND SMALL PURCHASE · 6810 · CHEMICALS | $920 | FY2008 |
Other recipients under 4230 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P1584 | EVOQUA WATER TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $94,924 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P1326_3600_-NONE-_-NONE- · retrieved 2026-09-26.