Description
DETERGENT, CLEANING AND SANITARY PRODUCTS
First action · last action
2011-02-10 · 2011-02-10
Transactions
1
First transaction's obligation
$3,022
Base + all options value (sum of deltas)
$3,022
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
Modification chain · 1 transaction
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.
- Base2011-02-10+$3,022= $3,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-10 | +$3,022 | $3,022 | DETERGENT, CLEANING AND SANITARY PRODUCTS |
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 UXN8EULHHCQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4107 | 243-NETWORK CONTRACTING OFFICE 03 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,195 | FY2014 |
| VA561R18876 | 243-NETWORK CONTRACTING OFFICE 03 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,950 | FY2011 |
| VA6301F4000 | 243-NETWORK CONTRACTING OFFICE 03 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,305 | FY2011 |
| VA5611R1154 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,747 | FY2011 |
| VA5611R0155 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,323 | FY2011 |
| V689W05235 | 689S-WEST HAVEN PROSTHETICS · 6810 · CHEMICALS | $3,469 | FY2010 |
Other recipients under J079 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P0873 | SYNERGY HEALTH NORTH AMERICA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $271,769 | FY2014 |
| VA24313P0997 | A & L CESSPOOL SERVICE CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $21,938 | FY2013 |
| VA24313F1286 | MICHAELSON CONNOR & BOUL | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24312P0875 | FLAGSHIP LOGISTICS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,975 | FY2012 |
| VA630C11244 | TRISTATE FIRE PREVENTION | 243-NETWORK CONTRACTING OFFICE 03 | $11,670 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611R1783_3600_-NONE-_-NONE- · retrieved 2026-09-26.