Description
TURBO CHARGE BLEACH REMEDY
First action · last action
2013-09-10 · 2013-09-10
Transactions
1
First transaction's obligation
$9,383
Base + all options value (sum of deltas)
$9,383
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335224 · HOUSEHOLD LAUNDRY EQUIPMENT 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.
- Base2013-09-10+$9,383= $9,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$9,383 | $9,383 | TURBO CHARGE BLEACH REMEDY |
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 QB6KPELRH1C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1051 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,263 | FY2026 |
| 36C25726P0781 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $130,174 | FY2026 |
| 36C26126P1085 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $156,193 | FY2026 |
| 36C25726N0405 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $790,866 | FY2026 |
| 36C25726A0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24226P0908 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $626,435 | FY2026 |
Other recipients under 7930 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314A0037 | MORNING STAR INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24314P5331 | PENNS CONTRACTING INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,321 | FY2014 |
| VA24312F2428 | AF&S PRODUCTS & SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,746 | FY2012 |
| VA24313P0153 | CUSTOM ULTRASONICS, INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $4,786 | FY2012 |
| VA24312F1588 | ECOLAB INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,281 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P2655_3600_-NONE-_-NONE- · retrieved 2026-09-26.