Description
CLEANING SUPPLIES
First action · last action
2013-11-12 · 2014-03-12
Transactions
2
First transaction's obligation
$11,702
Base + all options value (sum of deltas)
$12,716
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING
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.
- Base2013-11-12+$11,702= $11,702
- Mod P000012014-03-12+$1,014= $12,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-12 | +$11,702 | $11,702 | CLEANING SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-12 | +$1,014 | $12,716 | CLEANING SUPPLIES |
Related awards · 10
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 CC78QBCFM1D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0409 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,785 | FY2023 |
| 36C24723P0352 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,393 | FY2023 |
| 36C24723P0232 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,595 | FY2023 |
| 36C24723P0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,393 | FY2023 |
| 36C24722P1317 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,190 | FY2022 |
| 36C24722P0932 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,190 | FY2022 |
Other recipients under 7930 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0110 | AF&S PRODUCTS & SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $216,879 | FY2016 |
| VA25614F3668 | AMERICAN SANITARY PRODUCTS INC | 256-NETWORK CONTRACT OFFICE 16 | $44,176 | FY2014 |
| VA25614J2339 | FLAGSHIP LOGISTICS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $6,824 | FY2014 |
| VA25613J1814 | AF&S PRODUCTS & SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $46,950 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P0375_3600_-NONE-_-NONE- · retrieved 2026-09-27.