Description
CASTLEGUARD WAX
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$4,350
Base + all options value (sum of deltas)
$4,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561740 · CARPET AND UPHOLSTERY CLEANING SERVICES
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.
- Base2012-10-01+$4,350= $4,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$4,350 | $4,350 | CASTLEGUARD WAX |
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 MNVAKEYHZ5X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819F0306 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $33,705 | FY2019 |
| VA24817P6127 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $33,821 | FY2017 |
| VA24613P0006 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,350 | FY2013 |
| VA26312P0944 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $7,722 | FY2012 |
| VA688A10452 | 688-WASHINGTON DC · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,718 | FY2011 |
| VA688A10145 | 688-WASHINGTON DC · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $0 | FY2011 |
Other recipients under 7930 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F1160 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,967 | FY2016 |
| VA24616P0693 | BRAME SPECIALTY CO, INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,537 | FY2016 |
| VA24615F7947 | STERIS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,000 | FY2015 |
| VA24615F7526 | BLUE STAR OF NJ INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,255 | FY2015 |
| VA24615F5876 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,716 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P6610_3600_-NONE-_-NONE- · retrieved 2026-09-26.