Description
STC LAUNDRY CHEMICAL CONTRACT
First action · last action
2017-10-01 · 2017-10-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$205,080
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26317D0012
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.
- Base2017-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$0 | $0 | STC LAUNDRY CHEMICAL CONTRACT |
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 CJD8H7V5VZQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F0367 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $66,627 | FY2018 |
| 36C25518N0428 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $22,350 | FY2018 |
| 36C25918N0247 | NETWORK CONTRACT OFFICE 19 (36C259) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2018 |
| 36C24C18F0046 | RPO CENTRAL (36C24C) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2018 |
| 36C24218P0409 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,435 | FY2018 |
| 36C26318N0010 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
Other recipients under 6515 from 263-NETWORK CNT OFC 23 PRST(00263P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P1903 | DEPUY SYNTHES SALES, INC. | 263-NETWORK CNT OFC 23 PRST(00263P) | $7,200 | FY2018 |
| 36C26318P2067 | QUAD CITY PROSTHETIC INC | 263-NETWORK CNT OFC 23 PRST(00263P) | $14,328 | FY2018 |
| 36C26318N2070 | HARMAR MOBILITY, LLC | 263-NETWORK CNT OFC 23 PRST(00263P) | $7,895 | FY2018 |
| 36C26318N1952 | THE LANDMARK GROUP INC | 263-NETWORK CNT OFC 23 PRST(00263P) | $4,879 | FY2018 |
| 36C26318P2068 | QUAD CITY PROSTHETIC INC | 263-NETWORK CNT OFC 23 PRST(00263P) | $6,316 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N0011_3600_VA26317D0012_3600 · retrieved 2026-09-26.