Award recordCONTRACT

MORNING STAR INDUSTRIES INC

PIID VA25614F1466· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS· FY2014· $698,978 net obligations· UEI KB1EKZ5BXVL8· FL

Description

JANITORIAL SUPPLIES

First action · last action
2014-03-17 · 2017-11-02
Transactions
4
First transaction's obligation
$109,140
Base + all options value (sum of deltas)
$698,978
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS07F0345N
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.

$841,582$0Base award · 2014-03-17 · this action $109,140 · running total $109,140Modification P00001 · 2015-01-01 · this action $333,149 · running total $442,289Modification P00002 · 2015-10-01 · this action $399,294 · running total $841,582Modification P00003 · 2017-11-02 · this action -$142,604 · running total $698,978
  • Base2014-03-17+$109,140= $109,140
  • Mod P000012015-01-01+$333,149= $442,289
  • Mod P000022015-10-01+$399,294= $841,582
  • Mod P000032017-11-02-$142,604= $698,978
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-17+$109,140$109,140JANITORIAL SUPPLIES
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2015-01-01+$333,149$442,289JANITORIAL SUPPLIES
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2015-10-01+$399,294$841,582JANITORIAL SUPPLIES
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-11-02−$142,604$698,978JANITORIAL 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 KB1EKZ5BXVL8)

AwardOffice · PSC / listingNet obligationsFY
36C24925F0168249-NETWORK CONTRACT OFFICE 9 (36C249) · 6810 · CHEMICALS$107,775FY2025
36C25024N0038250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$38,157FY2024
36C25023N0054250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$46,305FY2023
36C25022N0021250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$46,861FY2022
36C26021P0761260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$15,201FY2021
36C24921F0215249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$575,971FY2021

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_VA25614F1466_3600_GS07F0345N_4730 · retrieved 2026-09-27.