Description
STERIPLEX DISINFECTANT
First action · last action
2014-12-03 · 2014-12-03
Transactions
1
First transaction's obligation
$52,021
Base + all options value (sum of deltas)
$52,021
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
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2014-12-03+$52,021= $52,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-03 | +$52,021 | $52,021 | STERIPLEX DISINFECTANT |
Related awards · 6
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 XMAUG6KAJQB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P2257 | 614-MEMPHIS · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $5,249 | FY2014 |
Other recipients under 6810 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F1745 | AQUASURE INC | 248-NETWORK CONTRACT OFFICE 8 | $35,558 | FY2015 |
| VA24814F0059 | AQUASURE INC | 248-NETWORK CONTRACT OFFICE 8 | $52,212 | FY2014 |
| VA24813F0049 | BECKMAN COULTER, INC | 248-NETWORK CONTRACT OFFICE 8 | $207,711 | FY2013 |
| VA24812F5657 | GURTLER CHEMICALS, INC | 248-NETWORK CONTRACT OFFICE 8 | $35,412 | FY2012 |
| VA24812C0069 | MORNING STAR INDUSTRIES INC | 248-NETWORK CONTRACT OFFICE 8 | $2,116 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0529_3600_-NONE-_-NONE- · retrieved 2026-09-26.