Award recordCONTRACT

WAXIE'S ENTERPRISES, LLC

PIID VA26013J7901· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 5340 · HARDWARE, COMMERCIAL· FY2013· $10,323 net obligations· UEI UA3RXQ7MKCT8· CA

Description

COMMODITIES - JANITORIAL CLEANING SUPPLIES AND HARDWARE DE-OBLIGATION.

Base award description: COMMODITIES - JANITORIAL CLEANING SUPPLIES AND HARDWARE

First action · last action
2012-10-01 · 2019-05-20
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$245,323
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA260BP0140
NAICS
444130 · HARDWARE STORES

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.

$15,000$0Base award · 2012-10-01 · this action $15,000 · running total $15,000Modification P00001 · 2019-05-20 · this action -$4,677 · running total $10,323
  • Base2012-10-01+$15,000= $15,000
  • Mod P000012019-05-20-$4,677= $10,323
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$15,000$15,000COMMODITIES - JANITORIAL CLEANING SUPPLIES AND HARDWARE
Mod P00001· CLOSE OUT2019-05-20−$4,677$10,323COMMODITIES - JANITORIAL CLEANING SUPPLIES AND HARDWARE DE-OBLIGATION.

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 UA3RXQ7MKCT8)

AwardOffice · PSC / listingNet obligationsFY
36C26022P1019260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$17,967FY2022
36C25918P4723NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,446FY2018
VA26216P6794262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$39,757FY2016
VA26216P5973262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$8,974FY2016
VA26014J0019260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL$5,803FY2014
VA26012J0025260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL$17,483FY2012

Other recipients under 5340 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26019P0485RANGER ELITE MANAGEMENT, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$18,979FY2019
36C26018P3345RANGER ELITE MANAGEMENT, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$32,623FY2018
VA26017F2412GALAXIE MANAGEMENT, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$239,277FY2017
VA26017F0454K-D-L HARDWARE SUPPLY, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$11,878FY2017
VA26016F1508K-D-L HARDWARE SUPPLY, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$77,357FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J7901_3600_VA260BP0140_3600 · retrieved 2026-09-26.