Award recordCONTRACT

PREMIER & COMPANIES, INC.

PIID VA26012F0485· VHA· 260-NETWORK CONTRACT OFFICE 20· 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS· FY2012· $3,184 net obligations· UEI CW8DULW78AZ4· NY

Description

CLEANING SUPPLIES FOR THE AMERICAN LAKE VA MEDICAL CENTER.

First action · last action
2012-01-11 · 2012-01-18
Transactions
2
First transaction's obligation
$7,024
Base + all options value (sum of deltas)
$3,184
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0509T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$7,024$0Base award · 2012-01-11 · this action $7,024 · running total $7,024Modification P00001 · 2012-01-18 · this action -$3,840 · running total $3,184
  • Base2012-01-11+$7,024= $7,024
  • Mod P000012012-01-18-$3,840= $3,184
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-11+$7,024$7,024CLEANING SUPPLIES FOR THE AMERICAN LAKE VA MEDICAL CENTER.
Mod P00001· CHANGE ORDER2012-01-18−$3,840$3,184CLEANING SUPPLIES FOR THE AMERICAN LAKE VA MEDICAL CENTER.

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 CW8DULW78AZ4)

AwardOffice · PSC / listingNet obligationsFY
36C24W26F0033RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,262FY2026
36C25925F0554NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL$50,092FY2025
36C24625N0785246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$21,987FY2025
36C24525F0340245-NETWORK CONTRACT OFFICE 5 (36C245) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$11,175FY2025
36C24925N0462249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$49,996FY2025
36C24624N1146246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,595FY2024

Other recipients under 7930 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014F4875CLOROX CO260-NETWORK CONTRACT OFFICE 20$20,000FY2014
VA26014J4636CLAY GROUP, L.L.C., THE260-NETWORK CONTRACT OFFICE 20$19,787FY2014
VA531C21593BRADY COMPANIES LLC260-NETWORK CONTRACT OFFICE 20$3,179FY2011
VA648A10904KARCHER NORTH AMERICA, INC.260-NETWORK CONTRACT OFFICE 20$15,279FY2011
VA692A10136COMMUNICATIONS PROFESSIONALS INC.260-NETWORK CONTRACT OFFICE 20$10,999FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0485_3600_GS07F0509T_4730 · retrieved 2026-09-26.