Description
WEX-CIDE DISINFECTANT CLEANER
First action · last action
2012-05-02 · 2012-05-02
Transactions
1
First transaction's obligation
$46,395
Base + all options value (sum of deltas)
$46,395
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797BO0153
NAICS
423840 · INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-05-02+$46,395= $46,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-02 | +$46,395 | $46,395 | WEX-CIDE DISINFECTANT CLEANER |
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 YMJBUJ1Y3XG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0009 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 9110 · FUELS, SOLID | $0 | FY2021 |
| VA11916G0257 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 9110 · FUELS, SOLID | $0 | FY2016 |
| VA25612F1289 | 580-HOUSTON · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $13,362 | FY2012 |
| VA580A20011 | 580-HOUSTON · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $8,660 | FY2012 |
| V580A11591 | 580-HOUSTON · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $8,537 | FY2011 |
| VA640A10583 | 261-NETWORK CONTRACT OFFICE 21 · 8540 · TOILETRY PAPER PRODUCTS | $6,186 | FY2011 |
Other recipients under 6840 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1874 | CLAY GROUP, L.L.C., THE | 580-HOUSTON | $13,572 | FY2012 |
| VA25612F1785 | THE TRAVIS ASSOCIATION FOR THE BLIND | 580-HOUSTON | $31,730 | FY2012 |
| VA25612F1782 | CLAY GROUP, L.L.C., THE | 580-HOUSTON | $44,138 | FY2012 |
| VA25612F1584 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 580-HOUSTON | $9,688 | FY2012 |
| VA25612F1599 | BETA TECHNOLOGY, INC. | 580-HOUSTON | $52,422 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1422_3600_VA797BO0153_3600 · retrieved 2026-09-26.