Award recordCONTRACT

CHEM-SALES INC

PIID VA25514F3009· VHA· 255-NETWORK CONTRACT OFFICE 15· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2014· $0 net obligations· UEI G6SJNU9C3NY9· OH

Description

CARPET EXTRACTOR

First action · last action
2014-04-04 · 2014-05-15
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$8,728
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS07F5827R
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.

$1$0Base award · 2014-04-04 · this action $0 · running total $0Modification P00001 · 2014-05-15 · this action $0 · running total $0
  • Base2014-04-04+$0= $0
  • Mod P000012014-05-15+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-04+$0$0CARPET EXTRACTOR
Mod P00001· FUNDING ONLY ACTION2014-05-15+$0$0CARPET EXTRACTOR

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 G6SJNU9C3NY9)

AwardOffice · PSC / listingNet obligationsFY
VA26315F0069656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$11,020FY2015
VA26314F0946656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$4,026FY2014
VA25014F0017250-NETWORK CONTRACT OFFICE 10 · 4610 · WATER PURIFICATION EQUIPMENT$4,909FY2014
VA24413F1897542-COATESVILLE · 6020 · FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES$5,844FY2013
VA24413F1885503-ALTOONA · 6810 · CHEMICALS$6,052FY2013
VA25013F0255538-CHILLICOTHE · 6810 · CHEMICALS$13,256FY2013

Other recipients under 7910 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516F2324THE OFFICE GROUP INC255-NETWORK CONTRACT OFFICE 15$60,532FY2016
VA25516F2344A-Z SOLUTIONS INC255-NETWORK CONTRACT OFFICE 15$23,900FY2016
VA25516P1200AMERICAN SANITARY PRODUCTS INC255-NETWORK CONTRACT OFFICE 15$50,344FY2016
VA25515F5238SPS INDUSTRIAL INC255-NETWORK CONTRACT OFFICE 15$7,505FY2015
VA25514F5478FLAGSHIP LOGISTICS, LLC255-NETWORK CONTRACT OFFICE 15$10,212FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F3009_3600_GS07F5827R_4730 · retrieved 2026-09-26.