Description
HIL0080606 40.00 CS $126.8000 $5,072.00 PRODUCT NUMBER: HIL0080606HILLYARD ARSENAL VINDICATOR +, 4 GALLONS PER CASE HIL0082006 25.00 CS $131.7600 $3,294.00 PRODUCT NUMBER: HIL0082006HILLYARD ARSENAL SPRAY CLEAN HD (#20), 4 GALLONS PER CASE HIL0080406 30.00 CS $108.2400 $3,247.20 PRODUCT NUMBER: HIL0080406HILLYARD ARSENAL COUNTRY GARDEN, 4 GALLONS PER CASE
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.
- Base2012-01-30+$11,613= $11,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-30 | +$11,613 | $11,613 | HIL0080606 40.00 CS $126.8000 $5,072.00 PRODUCT NUMBER: HIL0080606HILLYARD ARSENAL VINDICATOR +, 4 GALLONS PER… |
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 LQEGAKL2RB69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0434 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $18,440 | FY2026 |
| 36C24426N0155 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $30,569 | FY2026 |
| 36C24426N0133 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $48,000 | FY2026 |
| 36C24426D0009 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426N0095 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $27,048 | FY2026 |
| 36C24426D0002 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $0 | FY2026 |
Other recipients under 7930 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J0080 | AMERICAN SANITARY PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 | $10,702 | FY2015 |
| VA24114F0896 | DIVERSEY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,162 | FY2014 |
| VA24113F1600 | RC CONSOLIDATED SERVICES INC. | 241-NETWORK CONTRACT OFFICE 01 | $60,538 | FY2014 |
| VA24114F0303 | DIVERSEY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,897 | FY2014 |
| VA24114C0007 | GSA FINANCIAL AND PAYROLL SERVICE | 241-NETWORK CONTRACT OFFICE 01 | $161,548 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J0498_3600_GS07F0188K_4730 · retrieved 2026-09-26.