Description
IGF::OT::IGF LAUNDRY DETERGENT
First action · last action
2015-03-11 · 2015-03-11
Transactions
1
First transaction's obligation
$10,198
Base + all options value (sum of deltas)
$10,198
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.
- Base2015-03-11+$10,198= $10,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-11 | +$10,198 | $10,198 | IGF::OT::IGF LAUNDRY DETERGENT |
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 SWJAX8RKJT97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $24,500 | FY2021 |
| 36C26119P0757 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $27,229 | FY2019 |
| 36C24119N0491 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,223 | FY2019 |
| 36C25719N0303 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $75,056 | FY2019 |
| 36C26119N0241 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,949 | FY2019 |
| 36C26219N0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $69,225 | FY2019 |
Other recipients under 6810 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P0946 | SCHOENBERG SALT CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,384 | FY2015 |
| VA24314P4095 | BARCLAY WATER MANAGEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $49,604 | FY2014 |
| VA24314F3817 | BARCLAY WATER MANAGEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $46,448 | FY2014 |
| VA24314F3245 | GEO-MED, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,355 | FY2014 |
| VA24314P2852 | INNOVIVE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,172 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P1848_3600_-NONE-_-NONE- · retrieved 2026-09-26.