Award recordCONTRACT

WAXIE'S ENTERPRISES, LLC

PIID VA26014J0019· VHA· 260-NETWORK CONTRACT OFFICE 20· 5340 · HARDWARE, COMMERCIAL· FY2014· $5,803 net obligations· UEI UA3RXQ7MKCT8· CA

Description

COMMODITIES - JANITORIAL CLEANING SUPPLIES AND HARDWARE

First action · last action
2013-10-03 · 2015-03-09
Transactions
2
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$5,803
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.

$8,000$0Base award · 2013-10-03 · this action $8,000 · running total $8,000Modification P00001 · 2015-03-09 · this action -$2,197 · running total $5,803
  • Base2013-10-03+$8,000= $8,000
  • Mod P000012015-03-09-$2,197= $5,803
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-03+$8,000$8,000COMMODITIES - JANITORIAL CLEANING SUPPLIES AND HARDWARE
Mod P00001· FUNDING ONLY ACTION2015-03-09−$2,197$5,803COMMODITIES - JANITORIAL CLEANING SUPPLIES AND HARDWARE

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
VA26013J7901260-NETWORK CONTRACT OFFICE 20 (36C260) · 5340 · HARDWARE, COMMERCIAL$10,323FY2013
VA26012J0025260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL$17,483FY2012

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

AwardRecipientOfficeNet obligationsFY
VA26015P0893AUTOMATIC ENTRIES, INC.260-NETWORK CONTRACT OFFICE 20$5,756FY2015
VA26014P4662HATCHMED CORPORATION260-NETWORK CONTRACT OFFICE 20$24,084FY2014
VA26014P0521CRJW ENTERPRISES, INC.260-NETWORK CONTRACT OFFICE 20$3,953FY2014
VA26014F0465K-D-L HARDWARE SUPPLY, INC.260-NETWORK CONTRACT OFFICE 20$4,764FY2014
VA26014F2187ELECTRONIC TECHNOLOGIES CORPORATION USA260-NETWORK CONTRACT OFFICE 20$29,162FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J0019_3600_VA260BP0140_3600 · retrieved 2026-09-26.