Description
ENCOMPASS MONITORING PROGRAM - ANNUAL PROGRAM COST. PERIOD OF PERFORMANCE 07/06/2011 TO 07/05/2012. DAZO FLUORESCENT MARKING GEL IS USED AS A MEASUREMENT TOOL TO ASSESS CLEANING OUTCOMES.
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.
- Base2011-06-29+$7,750= $7,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$7,750 | $7,750 | ENCOMPASS MONITORING PROGRAM - ANNUAL PROGRAM COST. PERIOD OF PERFORMANCE 07/06/2011 TO 07/05/2012. DAZO FLUOR… |
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 PCUAKJCDD8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $39,066 | FY2025 |
| 36C25225P0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W073 · LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $18,360 | FY2025 |
| 36C26225N0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2025 |
| 36C25724P0553 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $61 | FY2024 |
| 36C10B24C0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $313,240 | FY2024 |
| 36C26324P0554 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $257,680 | FY2024 |
Other recipients under 7930 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P2103 | FLAGSHIP LOGISTICS, LLC | 636-NEBRASKA WESTERN-IOWA | $60,372 | FY2012 |
| VA263P1390 | BIOMIST INC | 636-NEBRASKA WESTERN-IOWA | $32,240 | FY2011 |
| VA6361IP329 | GARRATT-CALLAHAN COMPANY | 636-NEBRASKA WESTERN-IOWA | $6,668 | FY2011 |
| VA636E14079 | KARCHER NORTH AMERICA, INC. | 636-NEBRASKA WESTERN-IOWA | $3,820 | FY2011 |
| VA636A06158 | BIOMIST INC | 636-NEBRASKA WESTERN-IOWA | $33,090 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6361PI791_3600_-NONE-_-NONE- · retrieved 2026-09-26.