Description
CLOROX TOTAL PRO 360 SPRAYER AND DISINFECTANT
First action · last action
2020-03-12 · 2020-03-12
Transactions
1
First transaction's obligation
$14,266
Base + all options value (sum of deltas)
$14,266
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2020-03-12+$14,266= $14,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-12 | +$14,266 | $14,266 | CLOROX TOTAL PRO 360 SPRAYER AND DISINFECTANT |
Related awards · 9
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 GLSYF1L41CS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P5245 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,708 | FY2013 |
| VA659A10856 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,296 | FY2011 |
| VA659P12065 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,733 | FY2011 |
| V864U80138 | 621S-MOUTAIN HOME SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $271 | FY2008 |
| V864U80099 | 621S-MOUTAIN HOME SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $212 | FY2008 |
Other recipients under 7930 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24922F0181 | AMERICAN SANITARY PRODUCTS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $104,800 | FY2022 |
| 36C24922P0138 | THE TRAVIS ASSOCIATION FOR THE BLIND | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $44,528 | FY2022 |
| 36C24919F0193 | AMERICAN SANITARY PRODUCTS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,836 | FY2019 |
| 36C24918F2173 | GILL GROUP, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $230,209 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0319_3600_-NONE-_-NONE- · retrieved 2026-09-26.