Description
WET TASK WIPE
First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$6,186
Base + all options value (sum of deltas)
$6,186
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797BO0153
NAICS
423840 · INDUSTRIAL SUPPLIES 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.
- Base2011-09-01+$6,186= $6,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$6,186 | $6,186 | WET TASK WIPE |
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 YMJBUJ1Y3XG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0009 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 9110 · FUELS, SOLID | $0 | FY2021 |
| VA11916G0257 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 9110 · FUELS, SOLID | $0 | FY2016 |
| VA25612F1422 | 580-HOUSTON · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $46,395 | FY2012 |
| VA25612F1289 | 580-HOUSTON · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $13,362 | FY2012 |
| VA580A20011 | 580-HOUSTON · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $8,660 | FY2012 |
| V580A11591 | 580-HOUSTON · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $8,537 | FY2011 |
Other recipients under 8540 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P1857 | HOCOMA INC | 261-NETWORK CONTRACT OFFICE 21 | $5,250 | FY2012 |
| VA26112P1901 | CAPE COD SYSTEMS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $5,083 | FY2012 |
| VA26112J0428 | CLAY GROUP, L.L.C., THE | 261-NETWORK CONTRACT OFFICE 21 | $304,374 | FY2012 |
| VA640A10621 | CLAY GROUP, L.L.C., THE | 261-NETWORK CONTRACT OFFICE 21 | $11,205 | FY2011 |
| VA662P96568 | CLAY GROUP, L.L.C., THE | 261-NETWORK CONTRACT OFFICE 21 | $27,085 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A10583_3600_VA797BO0153_3600 · retrieved 2026-09-26.