Description
VISN 16 LAUNDRY CHEMICALS
First action · last action
2010-02-03 · 2010-08-20
Transactions
4
First transaction's obligation
$58,381
Base + all options value (sum of deltas)
$43,772
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA256P0689
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING
Modification chain · 4 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.
- Base2010-02-03+$58,381= $58,381
- Mod 12010-04-16-$3= $58,378
- Mod 22010-06-22-$24,373= $34,005
- Mod 32010-08-20+$9,766= $43,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-03 | +$58,381 | $58,381 | VISN 16 LAUNDRY CHEMICALS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-16 | −$3 | $58,378 | VISN 16 LAUNDRY CHEMICALS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-22 | −$24,373 | $34,005 | VISN 16 LAUNDRY CHEMICALS |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-20 | +$9,766 | $43,772 | VISN 16 LAUNDRY CHEMICALS |
Related awards · 9
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 SJWZQZVSAAF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415J5869 | 244-NETWORK CONTRACT OFFICE 4 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2015 |
| VA25715F2326 | 257-NETWORK CONTRACT OFFICE 17 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $86,463 | FY2015 |
| VA26015F0444 | 260-NETWORK CONTRACT OFFICE 20 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $21,149 | FY2015 |
| VA77015P0415 | NATIONAL CMOP OFFICE (36C770) · J081 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $0 | FY2015 |
| VA24615F3818 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2015 |
| VA25115F0782 | 610-MARION · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $64,419 | FY2015 |
Other recipients under 3510 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA598C15749 | G. A. BRAUN, INC. | 598-NORTH LITTLE ROCK | $49,299 | FY2011 |
| V598D15027 | GETINGE USA INC | 598-NORTH LITTLE ROCK | $10,125 | FY2011 |
| VA598A04908 | MEESE, INC. | 598-NORTH LITTLE ROCK | $8,265 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598A01709_3600_VA256P0689_3600 · retrieved 2026-09-26.