Award recordCONTRACT

JANITORS SUPPLY CO INC

PIID VA562A10059· VHA· 562-ERIE· 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS· FY2011· $3,735 net obligations· UEI Q7BEKWFYWFW3· PA

Description

OTHER FUNCTIONS - TRACTION MELT ICE MELTER 50 # BAGS

Base award description: TRACTION MELT ICE MELTER 50 # BAGS

First action · last action
2011-09-19 · 2012-04-19
Transactions
2
First transaction's obligation
$6,790
Base + all options value (sum of deltas)
$35,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA244P1533
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS

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.

$6,790$0Base award · 2011-09-19 · this action $6,790 · running total $6,790Modification 1 · 2012-04-19 · this action -$3,056 · running total $3,735
  • Base2011-09-19+$6,790= $6,790
  • Mod 12012-04-19-$3,056= $3,735
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-19+$6,790$6,790TRACTION MELT ICE MELTER 50 # BAGS
Mod 1· OTHER ADMINISTRATIVE ACTION2012-04-19−$3,056$3,735OTHER FUNCTIONS - TRACTION MELT ICE MELTER 50 # BAGS

Related awards · 6

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 Q7BEKWFYWFW3)

AwardOffice · PSC / listingNet obligationsFY
VA24415J0005244-NETWORK CONTRACT OFFICE 4 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$13,509FY2015
VA24414J0077562-ERIE · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$15,334FY2014
VA24413J0208562-ERIE · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$5,576FY2013
VA562R10109562-ERIE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$6,900FY2011
VA562A00042562-ERIE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$9,086FY2010
VA244P1533562-ERIE · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$0FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562A10059_3600_VA244P1533_3600 · retrieved 2026-09-26.