Description
CHEMICAL CLEANER KITS
First action · last action
2013-06-17 · 2018-02-06
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$210,169
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING
Modification chain · 4 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.
- Base2013-06-17+$0= $0
- Mod P000012015-09-30+$0= $0
- Mod P000022015-12-21+$0= $0
- Mod P000032018-02-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-17 | +$0 | $0 | CHEMICAL CLEANER KITS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-30 | +$0 | $0 | CHEMICAL CLEANER KITS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-12-21 | +$0 | $0 | CHEMICAL CLEANER KITS |
| Mod P00003· LEGAL CONTRACT CANCELLATION | 2018-02-06 | +$0 | $0 | CHEMICAL CLEANER KITS |
Related awards · 8
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 WHV4PBK2SM48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0005 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $544,444 | FY2026 |
| 36C24221P0912 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $129,872 | FY2021 |
| 36C10G21G0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2021 |
| 36C24221C0098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $129,872 | FY2021 |
| 36C24221C0007 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,592,142 | FY2021 |
| VA11916G0260 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2016 |
Other recipients under 7930 from NAC PHARMACEUTICALS (36E797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797BO0104 | VISIONCORPS | NAC PHARMACEUTICALS (36E797) | $0 | FY2008 |
| VA797BO0071 | BEACON LIGHTHOUSE, INC. | NAC PHARMACEUTICALS (36E797) | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA797N13A0038_3600 · retrieved 2026-09-26.