Award recordCONTRACT

U.N.X. INCORPORATED

PIID VA25615F0041· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 6810 · CHEMICALS· FY2015· $35,387 net obligations· UEI EGJ5NDU52JP7· NC

Description

LAUNDRY CHEMICALS

First action · last action
2014-10-09 · 2017-03-24
Transactions
2
First transaction's obligation
$57,248
Base + all options value (sum of deltas)
$35,387
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0390X
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.

$57,248$0Base award · 2014-10-09 · this action $57,248 · running total $57,248Modification P00001 · 2017-03-24 · this action -$21,861 · running total $35,387
  • Base2014-10-09+$57,248= $57,248
  • Mod P000012017-03-24-$21,861= $35,387
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-09+$57,248$57,248LAUNDRY CHEMICALS
Mod P00001· FUNDING ONLY ACTION2017-03-24−$21,861$35,387LAUNDRY CHEMICALS

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 EGJ5NDU52JP7)

AwardOffice · PSC / listingNet obligationsFY
VA24816F0091248-NETWORK CONTRACT OFFICE 8 (36C248) · H184 · QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$340,152FY2016
VA24615F1474246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$9,061FY2015
V6540P5549654-RENO · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$3,244FY2010
V613P00376613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$5,519FY2010
V613P00260613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$5,763FY2010
V658A91140658S-SALEM SMALL PURCHASE · 6810 · CHEMICALS$10,773FY2009

Other recipients under 6810 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25622N0453BECKMAN COULTER, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$62,888FY2022
36C25622N0452BECKMAN COULTER, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$83,224FY2022
36C25621P0058ROCHE DIAGNOSTICS CORPORATION256-NETWORK CONTRACT OFFICE 16 (36C256)$70,154FY2021
36C25618P6196OMNI2MAX, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$37,193FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0041_3600_GS07F0390X_4732 · retrieved 2026-09-26.