Award recordCONTRACT

U.S. COATING SPECIALTIES AND SUPPLIES TWO, INC

PIID VA25614F1460· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS· FY2014· $1,200,242 net obligations· UEI NKV2FEWCLPX8· MS

Description

JANITORIAL SUPPLIES

First action · last action
2014-03-18 · 2017-04-05
Transactions
4
First transaction's obligation
$259,720
Base + all options value (sum of deltas)
$1,200,242
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS07F6040R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 4 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.

$1,200,242$0Base award · 2014-03-18 · this action $259,720 · running total $259,720Modification P00001 · 2014-10-01 · this action $387,650 · running total $647,370Modification P00003 · 2015-10-01 · this action $396,695 · running total $1,044,065Modification P00004 · 2017-04-05 · this action $156,177 · running total $1,200,242
  • Base2014-03-18+$259,720= $259,720
  • Mod P000012014-10-01+$387,650= $647,370
  • Mod P000032015-10-01+$396,695= $1,044,065
  • Mod P000042017-04-05+$156,177= $1,200,242
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-18+$259,720$259,720JANITORIAL SUPPLIES
Mod P00001· EXERCISE AN OPTION2014-10-01+$387,650$647,370JANITORIAL SUPPLIES
Mod P00003· EXERCISE AN OPTION2015-10-01+$396,695$1,044,065JANITORIAL SUPPLIES
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-04-05+$156,177$1,200,242JANITORIAL SUPPLIES

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 NKV2FEWCLPX8)

AwardOffice · PSC / listingNet obligationsFY
36C26026F0277260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$25,289FY2026
36C24425F0330244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$13,524FY2025
VA24716F3183247-NETWORK CONTRACT OFFICE 7 (36C247) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$12,153FY2016
VA25614F3822635-OKLAHOMA CITY · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$28,311FY2014
VA25714F2126257-NETWORK CONTRACT OFFICE 17 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$30,982FY2014
VA586C00427586-JACKSON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$9,995FY2010

Other recipients under 7930 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25621P0564FIDELIS SUSTAINABILITY DISTRIBUTION LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$309,733FY2021
36C25620P1511STANDARD COMMUNICATIONS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$29,925FY2020
36C25620F0299AMERICAN SANITARY PRODUCTS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$52,400FY2020
36C25619P1344CORONADO DISTRIBUTION COMPANY, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$19,593FY2019
VA25617J0819BEACON LIGHTHOUSE, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$9,656FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F1460_3600_GS07F6040R_4730 · retrieved 2026-09-26.