Description
CLEANER, DEODORANT, CONCENTRATE, QD 64 MINT EPA QUAT, HIV-1, DISINFECTNANT.
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.
- Base2012-09-24+$3,870= $3,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$3,870 | $3,870 | CLEANER, DEODORANT, CONCENTRATE, QD 64 MINT EPA QUAT, HIV-1, DISINFECTNANT. |
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 NEABMUMEWMM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621F0218 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $41,542 | FY2021 |
| 36C25620P0838 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,767 | FY2020 |
| 36C25620P0664 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,400 | FY2020 |
| VA25717P2934 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $64,834 | FY2017 |
| VA25717P1689 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $18,903 | FY2017 |
| VA25716P2795 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 1352 · UNDERWATER MINE DISPOSAL INERT DEVICES | $34,328 | FY2016 |
Other recipients under 6810 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0971 | CHEMTREAT, INC. | 580-HOUSTON | $242,635 | FY2013 |
| VA25612F1781 | AMERICAN SANITARY PRODUCTS INC | 580-HOUSTON | $9,561 | FY2012 |
| VA25612P0118 | ABBOTT RAPID DX NORTH AMERICA LLC | 580-HOUSTON | $4,320 | FY2012 |
| VA25612J0074 | RC CONSOLIDATED SERVICES INC. | 580-HOUSTON | $9,113 | FY2012 |
| VA25612F0073 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 580-HOUSTON | $4,079 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2520_3600_GS07F0381Y_4732 · retrieved 2026-09-26.