Description
SMALL PURCHASE DATA
First action · last action
2008-08-22 · 2008-08-22
Transactions
1
First transaction's obligation
$254
Base + all options value (sum of deltas)
$254
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5830R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2008-08-22+$254= $254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-22 | +$254 | $254 | SMALL PURCHASE DATA |
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 GTYJQQVY94N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F0896 | 241-NETWORK CONTRACT OFFICE 01 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $8,162 | FY2014 |
| VA24114F0303 | 241-NETWORK CONTRACT OFFICE 01 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,897 | FY2014 |
| VA689W15181 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $5,335 | FY2011 |
| VA689W15151 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $4,081 | FY2011 |
| VA689W15105 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $4,081 | FY2011 |
| V580P10206 | 580S-HOUSTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,184 | FY2011 |
Other recipients under 7930 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402Q86129 | ECOLAB INC | 402S-TOGUS SMALL PURCHASE | $207 | FY2008 |
| V402P82501 | CLAFLIN SERVICE COMPANY | 402S-TOGUS SMALL PURCHASE | $807 | FY2008 |
| V402P82491 | S&B COMPUTER & OFFICE PRODUCTS, INC. | 402S-TOGUS SMALL PURCHASE | $65 | FY2008 |
| V402Q85824 | CLEAN-O-RAMA, INC. | 402S-TOGUS SMALL PURCHASE | $2,494 | FY2008 |
| V402Q85718 | CLEAN-O-RAMA, INC. | 402S-TOGUS SMALL PURCHASE | $2,135 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402P82399_3600_GS07F5830R_4730 · retrieved 2026-09-26.