Award recordCONTRACT

CHEM-SALES INC

PIID VA541C20019· VHA· 541-BRECKSVILLE· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2012· $21,751 net obligations· UEI G6SJNU9C3NY9· OH

Description

DELIVERY OF SNOW/ICE REMOVAL PRODUCTS TO THE LOUIS STOKES CLEVELAND VA MEDICAL CENTER.

First action · last action
2011-10-18 · 2012-12-03
Transactions
2
First transaction's obligation
$30,786
Base + all options value (sum of deltas)
$21,751
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
VA250BP0057
NAICS
454111 · ELECTRONIC SHOPPING

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.

$30,786$0Base award · 2011-10-18 · this action $30,786 · running total $30,786Modification P00001 · 2012-12-03 · this action -$9,035 · running total $21,751
  • Base2011-10-18+$30,786= $30,786
  • Mod P000012012-12-03-$9,035= $21,751
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-18+$30,786$30,786DELIVERY OF SNOW/ICE REMOVAL PRODUCTS TO THE LOUIS STOKES CLEVELAND VA MEDICAL CENTER.
Mod P00001· FUNDING ONLY ACTION2012-12-03−$9,035$21,751DELIVERY OF SNOW/ICE REMOVAL PRODUCTS TO THE LOUIS STOKES CLEVELAND VA MEDICAL CENTER.

Related awards · 10

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 G6SJNU9C3NY9)

AwardOffice · PSC / listingNet obligationsFY
VA26315F0069656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$11,020FY2015
VA26314F0946656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$4,026FY2014
VA25514F3009255-NETWORK CONTRACT OFFICE 15 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$0FY2014
VA25014F0017250-NETWORK CONTRACT OFFICE 10 · 4610 · WATER PURIFICATION EQUIPMENT$4,909FY2014
VA24413F1897542-COATESVILLE · 6020 · FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES$5,844FY2013
VA24413F1885503-ALTOONA · 6810 · CHEMICALS$6,052FY2013

Other recipients under S218 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA541C10137VETCORP, INC.541-BRECKSVILLE$25,123FY2011
VA250P0398VETCORP, INC.541-BRECKSVILLE$30,200FY2009
VA250P0219ALK SERVICES, INC.541-BRECKSVILLE$155,700FY2008
V541P7065CARGILL INC541-BRECKSVILLE$23,205FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C20019_3600_VA250BP0057_3600 · retrieved 2026-09-26.