Description
LAUNDRY DETERGENT
First action · last action
2012-01-23 · 2012-01-23
Transactions
1
First transaction's obligation
$23,240
Base + all options value (sum of deltas)
$23,240
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F8766G
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING
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.
- Base2012-01-23+$23,240= $23,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-23 | +$23,240 | $23,240 | LAUNDRY DETERGENT |
Related awards · 8
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 PQS1AS3QAJE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713F3011 | 257-NETWORK CONTRACT OFFICE 17 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $13,875 | FY2013 |
| VA25713F1217 | 257-NETWORK CONTRACT OFFICE 17 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $14,003 | FY2013 |
| VA25713F0895 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $14,003 | FY2013 |
| VA25713F0332 | 257-NETWORK CONTRACT OFFICE 17 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $15,015 | FY2013 |
| VA25712F1367 | 257-NETWORK CONTRACT OFFICE 17 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $8,816 | FY2012 |
| VA25712F0768 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $12,999 | FY2012 |
Other recipients under 3510 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549A10796 | COLOPLAST CORP | 549-DALLAS | $47,178 | FY2011 |
| V549A10950 | KANNEGIESSER NORTH AMERICA, INC. | 549-DALLAS | $19,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0450_3600_GS10F8766G_4730 · retrieved 2026-09-26.