Award recordCONTRACT

DIAMOND CHEMICAL CO., LLC

PIID VA26214F1732· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS· FY2014· $72,275 net obligations· UEI RUNTEVAT9DV3· NJ

Description

LAUNDRY DETERGENT AND CLEANING SUPPLIES

First action · last action
2014-01-09 · 2017-04-14
Transactions
3
First transaction's obligation
$64,670
Base + all options value (sum of deltas)
$72,275
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
GS07F0189J
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

Modification chain · 3 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.

$76,532$0Base award · 2014-01-09 · this action $64,670 · running total $64,670Modification P00001 · 2014-08-04 · this action $11,862 · running total $76,532Modification P00002 · 2017-04-14 · this action -$4,257 · running total $72,275
  • Base2014-01-09+$64,670= $64,670
  • Mod P000012014-08-04+$11,862= $76,532
  • Mod P000022017-04-14-$4,257= $72,275
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-09+$64,670$64,670LAUNDRY DETERGENT AND CLEANING SUPPLIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-04+$11,862$76,532LAUNDRY DETERGENT AND CLEANING SUPPLIES
Mod P00002· CLOSE OUT2017-04-14−$4,257$72,275LAUNDRY DETERGENT AND CLEANING SUPPLIES

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 RUNTEVAT9DV3)

AwardOffice · PSC / listingNet obligationsFY
VA26217F7067262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,154FY2017
VA26217F2385262-NETWORK CONTRACT OFFICE 22 (36C262) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$14,955FY2017
VA26215F8035262-NETWORK CONTRACT OFFICE 22 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$12,380FY2015
VA26215F5179262-NETWORK CONTRACT OFFICE 22 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$30,903FY2015
VA691A10479262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$111,302FY2011
V4608Q8965460S-WILMINGTON SMALL PURCHASE · 6810 · CHEMICALS$111FY2008

Other recipients under 7930 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P0665ECOLAB INC262-NETWORK CONTRACT OFFICE 22 (36C262)$39,066FY2025
36C26225N0095ECOLAB INC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2025
36C26224N0116ECOLAB INC262-NETWORK CONTRACT OFFICE 22 (36C262)$66,576FY2024
36C26223N0891ECOLAB INC262-NETWORK CONTRACT OFFICE 22 (36C262)$57,971FY2023
36C26223N0136ECOLAB INC262-NETWORK CONTRACT OFFICE 22 (36C262)$31,820FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F1732_3600_GS07F0189J_4730 · retrieved 2026-09-26.