Description
CLEANING COMPOUND FOR LAUNDRY.
First action · last action
2014-12-22 · 2014-12-22
Transactions
1
First transaction's obligation
$9,061
Base + all options value (sum of deltas)
$9,061
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0390X
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.
- Base2014-12-22+$9,061= $9,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-22 | +$9,061 | $9,061 | CLEANING COMPOUND FOR LAUNDRY. |
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 EGJ5NDU52JP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0091 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H184 · QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $340,152 | FY2016 |
| VA25615F0041 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6810 · CHEMICALS | $35,387 | FY2015 |
| V6540P5549 | 654-RENO · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,244 | FY2010 |
| V613P00376 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,519 | FY2010 |
| V613P00260 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,763 | FY2010 |
| V658A91140 | 658S-SALEM SMALL PURCHASE · 6810 · CHEMICALS | $10,773 | FY2009 |
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_VA24615F1474_3600_GS07F0390X_4732 · retrieved 2026-09-26.