Award recordCONTRACT

HYGIENE SOLUTIONS INC

PIID VA69DP0841· VHA· 69D-NETWORK CONTRACT OFFICE 12· J085 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TOILETRIES· FY2009· $207,645 net obligations· UEI YB73EY5RMJE1· IL

Description

RESTROOM DEODORIZER AND SANITARY NAPKIN DISPOSAL PROGRAMS FOR VA NORTH CHICAGO

First action · last action
2009-01-07 · 2014-01-01
Transactions
7
First transaction's obligation
$27,259
Base + all options value (sum of deltas)
$207,645
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 7 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.

$207,645$0Base award · 2009-01-07 · this action $27,259 · running total $27,259Modification 1 · 2009-10-19 · this action $36,346 · running total $63,605Modification 2 · 2010-11-02 · this action $37,436 · running total $101,041Modification 3 · 2011-10-01 · this action $38,172 · running total $139,213Modification P00004 · 2012-10-01 · this action $38,172 · running total $177,385Modification P00005 · 2013-10-01 · this action $19,543 · running total $196,928Modification P00006 · 2014-01-01 · this action $10,717 · running total $207,645
  • Base2009-01-07+$27,259= $27,259
  • Mod 12009-10-19+$36,346= $63,605
  • Mod 22010-11-02+$37,436= $101,041
  • Mod 32011-10-01+$38,172= $139,213
  • Mod P000042012-10-01+$38,172= $177,385
  • Mod P000052013-10-01+$19,543= $196,928
  • Mod P000062014-01-01+$10,717= $207,645
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-07+$27,259$27,259RESTROOM DEODORIZER AND SANITARY NAPKIN DISPOSAL PROGRAMS FOR VA NORTH CHICAGO
Mod 1· EXERCISE AN OPTION2009-10-19+$36,346$63,605RESTROOM DEODORIZER AND SANITARY NAPKIN DISPOSAL PROGRAMS FOR VA NORTH CHICAGO
Mod 2· EXERCISE AN OPTION2010-11-02+$37,436$101,041RESTROOM DEODORIZER AND SANITARY NAPKIN DISPOSAL PROGRAMS FOR VA NORTH CHICAGO
Mod 3· EXERCISE AN OPTION2011-10-01+$38,172$139,213RESTROOM DEODORIZER AND SANITARY NAPKIN DISPOSAL PROGRAMS FOR VA NORTH CHICAGO
Mod P00004· EXERCISE AN OPTION2012-10-01+$38,172$177,385RESTROOM DEODORIZER AND SANITARY NAPKIN DISPOSAL PROGRAMS FOR VA NORTH CHICAGO
Mod P00005· EXERCISE AN OPTION2013-10-01+$19,543$196,928RESTROOM DEODORIZER AND SANITARY NAPKIN DISPOSAL PROGRAMS FOR VA NORTH CHICAGO
Mod P00006· EXERCISE AN OPTION2014-01-01+$10,717$207,645RESTROOM DEODORIZER AND SANITARY NAPKIN DISPOSAL PROGRAMS FOR VA NORTH CHICAGO

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 YB73EY5RMJE1)

AwardOffice · PSC / listingNet obligationsFY
VA69D14C0005252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$310,020FY2014
V556R8654769DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J071 · MAINT-REP OF FURNITURE$1,588FY2008
V556R8650369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$2,856FY2008
V556R8540069DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES$2,250FY2008
V556R8513469DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J071 · MAINT-REP OF FURNITURE$1,588FY2008
V556R8506569DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE$2,856FY2008

Other recipients under J085 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D13C0089HYGREEN, INC69D-NETWORK CONTRACT OFFICE 12$69,925FY2013
VA69D578C10475CLAY GROUP, L.L.C., THE69D-NETWORK CONTRACT OFFICE 12$38,940FY2011
VA69D578C10412CLAY GROUP, L.L.C., THE69D-NETWORK CONTRACT OFFICE 12$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0841_3600_-NONE-_-NONE- · retrieved 2026-09-26.