Award recordCONTRACT

STATE INDUSTRIAL PRODUCTS CORP

PIID VA25612F0926· VHA· 502-ALEXANDRIA· 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS· FY2012· $40,784 net obligations· UEI D9A9DHAJ9WE6· OH

Description

CLEANING SYSTEM - RELEASE OF EXCESS FUNDS LEFT AFTER DISCOUNT GIVEN

Base award description: CLEANING SYSTEM

First action · last action
2012-02-09 · 2013-01-04
Transactions
2
First transaction's obligation
$46,670
Base + all options value (sum of deltas)
$40,784
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0004L
NAICS
444130 · HARDWARE STORES

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.

$46,670$0Base award · 2012-02-09 · this action $46,670 · running total $46,670Modification P00001 · 2013-01-04 · this action -$5,886 · running total $40,784
  • Base2012-02-09+$46,670= $46,670
  • Mod P000012013-01-04-$5,886= $40,784
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-09+$46,670$46,670CLEANING SYSTEM
Mod P00001· CLOSE OUT2013-01-04−$5,886$40,784CLEANING SYSTEM - RELEASE OF EXCESS FUNDS LEFT AFTER DISCOUNT GIVEN

Related awards · 7

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 D9A9DHAJ9WE6)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0017244-NETWORK CONTRACT OFFICE 4 (36C244) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$343FY2026
36C24423F0235244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS$23,578FY2023
VA69D12F025069D-NETWORK CONTRACT OFFICE 12 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$4,821FY2012
VA69D12F002169D-NETWORK CONTRACT OFFICE 12 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$4,821FY2012
VA672P16451672-SAN JUAN · 4940 · MISC MAINT EQ$4,946FY2011
VA69D556P1016569D-NETWORK CONTRACT OFFICE 12 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$4,821FY2011

Other recipients under 7930 from 502-ALEXANDRIA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612P2005TL SERVICES, INC.502-ALEXANDRIA$4,891FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0926_3600_GS06F0004L_4730 · retrieved 2026-09-26.