Description
CLEANING PRODUCTS AND PAPER TOWELS
First action · last action
2010-08-30 · 2010-08-30
Transactions
1
First transaction's obligation
$4,025
Base + all options value (sum of deltas)
$4,025
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0080M
NAICS
444130 · HARDWARE STORES
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.
- Base2010-08-30+$4,025= $4,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-30 | +$4,025 | $4,025 | CLEANING PRODUCTS AND PAPER TOWELS |
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 L6GNE2ATNLT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P0364 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,798 | FY2021 |
| VA25014F2552 | 250-NETWORK CONTRACT OFFICE 10 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $7,439 | FY2014 |
| VA24814P6319 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,685 | FY2014 |
| VA24814P6329 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,561 | FY2014 |
| VA52814F0647 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,476 | FY2014 |
| VA69D14J3437 | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,150 | 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_V657R0L401_3600_GS06F0080M_4730 · retrieved 2026-09-26.