Description
LAUNDRY CHEMICALS
First action · last action
2013-03-01 · 2013-03-01
Transactions
1
First transaction's obligation
$4,054
Base + all options value (sum of deltas)
$4,054
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0644X
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.
- Base2013-03-01+$4,054= $4,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$4,054 | $4,054 | LAUNDRY CHEMICALS |
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 LE46CJG35G29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $48,000 | FY2026 |
| 36C24225N0460 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $12,290 | FY2025 |
| 36C24225A0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $0 | FY2025 |
| 36C25718F1841 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $11,550 | FY2018 |
| VA25717F3013 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6810 · CHEMICALS | $12,471 | FY2017 |
| VA24616F6705 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS | $7,047 | FY2016 |
Other recipients under 6850 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J2279 | TROY COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $27,755 | FY2014 |
| VA25713F1217 | SANTISTA CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $14,003 | FY2013 |
| VA25713P0986 | VENTANA MEDICAL SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 | $5,869 | FY2013 |
| VA25712F0928 | W.W. GRAINGER, INC. | 257-NETWORK CONTRACT OFFICE 17 | $30,304 | FY2012 |
| VA25712J1256 | BIO RAD LABORATORIES INC | 257-NETWORK CONTRACT OFFICE 17 | $14,100 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0894_3600_GS07F0644X_4732 · retrieved 2026-09-26.