Description
BILATERAL MODIFICATION TO ADD FAR 52.222-90, COMPLIANCE TO EO-14398
Base award description: LAUNDRY CHEMICAL AND EQUIPMENT
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.
- Base2026-03-31+$76,470= $76,470
- Mod P000012026-05-29+$0= $76,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-31 | +$76,470 | $76,470 | LAUNDRY CHEMICAL AND EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-29 | +$0 | $76,470 | BILATERAL MODIFICATION TO ADD FAR 52.222-90, COMPLIANCE TO EO-14398 |
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 J91KYPKT93N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1806 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $48,765 | FY2023 |
| 36C24821P0033 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H168 · QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS | $300,924 | FY2021 |
Other recipients under 6810 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0160 | GAS SOUTH, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $305,100 | FY2026 |
| 36C24825N0230 | NALCO COMPANY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $137,173 | FY2025 |
| 36C24820P0535 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,929 | FY2020 |
| 36C24819P2283 | KNOX ROMAN, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $46,861 | FY2019 |
| VA24813F0305 | AQUASURE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $137,435 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0619_3600_-NONE-_-NONE- · retrieved 2026-09-26.