Description
GREASE-B-GONE&LINE BACKER CLEANING CHEMICLES
First action · last action
2011-02-11 · 2011-02-11
Transactions
1
First transaction's obligation
$4,712
Base + all options value (sum of deltas)
$4,712
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0004L
NAICS
444130 · HARDWARE STORES
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.
- Base2011-02-11+$4,712= $4,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-11 | +$4,712 | $4,712 | GREASE-B-GONE&LINE BACKER CLEANING CHEMICLES |
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 D9A9DHAJ9WE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0017 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $343 | FY2026 |
| 36C24423F0235 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $23,578 | FY2023 |
| VA25612F0926 | 502-ALEXANDRIA · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $40,784 | FY2012 |
| VA69D12F0250 | 69D-NETWORK CONTRACT OFFICE 12 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,821 | FY2012 |
| VA69D12F0021 | 69D-NETWORK CONTRACT OFFICE 12 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,821 | FY2012 |
| VA672P16451 | 672-SAN JUAN · 4940 · MISC MAINT EQ | $4,946 | FY2011 |
Other recipients under 6810 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5687 | BRENNTAG GREAT LAKES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,447 | FY2015 |
| VA69D15P0438 | KREGER SALT SALES | 69D-NETWORK CONTRACT OFFICE 12 | $24,332 | FY2015 |
| VA69D282J12003 | BIOTEK TECHNOLOGIES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,658 | FY2011 |
| VA69D695C10022 | MORTON INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $96,090 | FY2011 |
| V537D05016 | PAIN ENTERPRISES INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,569 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556P10099_3600_GS06F0004L_4730 · retrieved 2026-09-26.