Description
CLEANING EQUIPMENT & CHEMICALS
First action · last action
2010-08-04 · 2010-08-04
Transactions
1
First transaction's obligation
$16,934
Base + all options value (sum of deltas)
$16,934
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
425110 · BUSINESS TO BUSINESS ELECTRONIC MARKETS
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.
- Base2010-08-04+$16,934= $16,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-04 | +$16,934 | $16,934 | CLEANING EQUIPMENT & CHEMICALS |
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 CEP1FM2GYKR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P2029 | 515-BATTLE CREEK(00515) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2016 |
| VA25116P0500 | 515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED | $15,690 | FY2016 |
| VA25115P1575 | 515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED | $8,282 | FY2015 |
| VA25714P2964 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,700 | FY2014 |
| VA52814P0917 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,915 | FY2014 |
| VA25914J1296 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,850 | FY2014 |
Other recipients under 7930 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F4920 | GURTLER CHEMICALS, INC | 255-NETWORK CONTRACT OFFICE 15 | $16,850 | FY2014 |
| VA25513F4822 | GURTLER CHEMICALS, INC | 255-NETWORK CONTRACT OFFICE 15 | $8,400 | FY2013 |
| VA25513F0822 | GURTLER CHEMICALS, INC | 255-NETWORK CONTRACT OFFICE 15 | $8,368 | FY2013 |
| VA25512F0981 | GURTLER CHEMICALS, INC | 255-NETWORK CONTRACT OFFICE 15 | $8,352 | FY2012 |
| VA25512F0102 | AMERICAN SANITARY PRODUCTS INC | 255-NETWORK CONTRACT OFFICE 15 | $4,838 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A00991_3600_-NONE-_-NONE- · retrieved 2026-09-26.