Award recordCONTRACT

SKDCJ, INC.

PIID VA24613F1962· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS· FY2013· $2,856 net obligations· UEI C4PJPNPC4PC6· VA

Description

FLOOR WAX

First action · last action
2013-01-18 · 2013-01-23
Transactions
2
First transaction's obligation
$2,942
Base + all options value (sum of deltas)
$2,856
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F9224S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 2 transactions

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.

$2,942$0Base award · 2013-01-18 · this action $2,942 · running total $2,942Modification P00001 · 2013-01-23 · this action -$86 · running total $2,856
  • Base2013-01-18+$2,942= $2,942
  • Mod P000012013-01-23-$86= $2,856
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-18+$2,942$2,942FLOOR WAX
Mod P00001· FUNDING ONLY ACTION2013-01-23−$86$2,856FLOOR 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 C4PJPNPC4PC6)

AwardOffice · PSC / listingNet obligationsFY
36C24619F0433246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,860FY2019
VA26016F0799260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$10,596FY2016
VA24116F0821241-NETWORK CONTRACT OFFICE 01 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$3,658FY2016
VA24116F0263241-NETWORK CONTRACT OFFICE 01 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$15,830FY2016
V59088P735590S-HAMPTON SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS$2,324FY2008
V59088P701590S-HAMPTON SMALL PURCHASE · 6810 · CHEMICALS$132FY2008

Other recipients under 7930 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F1160TL SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$18,967FY2016
VA24616P0693BRAME SPECIALTY CO, INC246-NETWORK CONTRACTING OFFICE 6$5,537FY2016
VA24615F7947STERIS CORPORATION246-NETWORK CONTRACTING OFFICE 6$4,000FY2015
VA24615F7526BLUE STAR OF NJ INC.246-NETWORK CONTRACTING OFFICE 6$7,255FY2015
VA24615F5876TL SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$7,716FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F1962_3600_GS07F9224S_4730 · retrieved 2026-09-26.