Description
HYDRATED LIME
First action · last action
2008-05-17 · 2008-05-17
Transactions
1
First transaction's obligation
$1,035
Base + all options value (sum of deltas)
$1,035
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-17+$1,035= $1,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-17 | +$1,035 | $1,035 | HYDRATED LIME |
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 MM5GYEVJ3M93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P0699 | 512-BALTIMORE · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $3,812 | FY2012 |
| V649P10988 | 649S-PRESCOTT SMALL PURCHASE · 6810 · CHEMICALS | $3,005 | FY2011 |
| VA649P10988 | 649-PRESCOTT · 6810 · CHEMICALS | $3,005 | FY2011 |
| VA516A01838 | 516-BAY PINES · 6810 · CHEMICALS | $3,800 | FY2010 |
| VA516A01699 | 516-BAY PINES · 6840 · PEST CONT AGENTS & DISINFECTANTS | $5,827 | FY2010 |
| V673A81344 | 673S-TAMPA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $293 | FY2008 |
Other recipients under 9999 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402Q86775 | MILLENNIUM RESEARCH, INC. | 402S-TOGUS SMALL PURCHASE | $1,484 | FY2008 |
| V402Q86561 | HONEYWELL INTERNATIONAL INC. | 402S-TOGUS SMALL PURCHASE | $569 | FY2008 |
| V402Q86485 | HUSSEY COMMUNICATIONS, INC. | 402S-TOGUS SMALL PURCHASE | $75 | FY2008 |
| V402Q86451 | MOODY & COMPANY OFFICE SUPPLIES, INC | 402S-TOGUS SMALL PURCHASE | $28 | FY2008 |
| V402Q86450 | MOODY & COMPANY OFFICE SUPPLIES, INC | 402S-TOGUS SMALL PURCHASE | $2 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q83609_3600_-NONE-_-NONE- · retrieved 2026-09-26.