Description
CLEANER, DISINFECTANT, ETC. EMS-CLINICAL ADDITION #3
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.
- Base2011-09-19+$2,643= $2,643
- Mod 22012-01-18-$77= $2,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$2,643 | $2,643 | CLEANER, DISINFECTANT, ETC. EMS-CLINICAL ADDITION #3 |
| Mod 2· CHANGE ORDER | 2012-01-18 | −$77 | $2,566 | CLEANER, DISINFECTANT, ETC. EMS-CLINICAL ADDITION #3 |
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 ZKJARMDQYD71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0881 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $10,067 | FY2026 |
| 36C24626P0742 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $876,000 | FY2026 |
| 36C26226P0878 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $59,100 | FY2026 |
| 36C25526F0046 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,695 | FY2026 |
| 36C25726P0383 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $210,700 | FY2026 |
| 36C25226P0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8405 · OUTERWEAR, MEN'S | $28,000 | FY2026 |
Other recipients under 7930 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10687 | SANIGLAZE INTERNATIONAL, LLC | 520-BILOXI | $14,540 | FY2012 |
| VA520A00292 | W.W. GRAINGER, INC. | 520-BILOXI | $7,257 | FY2010 |
| VA520A00229 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 520-BILOXI | $23,580 | FY2010 |
| VA520A91607 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 520-BILOXI | $31,360 | FY2009 |
| VA520A91587 | WEXFORD LABS, INC. | 520-BILOXI | $4,664 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520A10521_3600_VA797BP0077_3600 · retrieved 2026-09-26.