Description
RATIFICATION - DISHWASHING DETERGENT
First action · last action
2024-09-18 · 2024-09-18
Transactions
1
First transaction's obligation
$61
Base + all options value (sum of deltas)
$61
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2024-09-18+$61= $61
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-18 | +$61 | $61 | RATIFICATION - DISHWASHING DETERGENT |
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 PCUAKJCDD8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $39,066 | FY2025 |
| 36C25225P0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W073 · LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $18,360 | FY2025 |
| 36C26225N0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2025 |
| 36C10B24C0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $313,240 | FY2024 |
| 36C26324P0554 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $257,680 | FY2024 |
| 36C25224P0078 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,160 | FY2024 |
Other recipients under 7930 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720N0074 | GOODWIN FACILITIES SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,805 | FY2020 |
| 36C25719N0702 | AF&S PRODUCTS & SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,442 | FY2019 |
| 36C25719D0078 | AF&S PRODUCTS & SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2019 |
| 36C25719N0335 | GOODWIN FACILITIES SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $181,953 | FY2019 |
| 36C25718N0599 | GOODWIN FACILITIES SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $173,747 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0553_3600_-NONE-_-NONE- · retrieved 2026-09-26.