Description
LAUNDRY CHEMICALS, DISPENSING EQUIPMENT AND MONITORING SERVICES
First action · last action
2017-01-12 · 2017-01-12
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$499,199
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING
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.
- Base2017-01-12+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-12 | +$0 | $0 | LAUNDRY CHEMICALS, DISPENSING EQUIPMENT AND MONITORING SERVICES |
Related awards · 10
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 CJD8H7V5VZQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F0367 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $66,627 | FY2018 |
| 36C25518N0428 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $22,350 | FY2018 |
| 36C25918N0247 | NETWORK CONTRACT OFFICE 19 (36C259) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2018 |
| 36C24C18F0046 | RPO CENTRAL (36C24C) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2018 |
| 36C24218P0409 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,435 | FY2018 |
| 36C26318N0010 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
Other recipients under 6810 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25817P1980 | MUTCHLER INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,848 | FY2017 |
| VA25816P1142 | FMC CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,010 | FY2016 |
| VA25815P2782 | INTER TRADE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,915 | FY2015 |
| VA25815C0043 | R & M GOVERNMENT SERVICES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $223,550 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25817D0027_3600 · retrieved 2026-09-26.