Description
SODIUM HYPROCHLORITE 15 GL
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$535
Base + all options value (sum of deltas)
$535
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.
- Base2008-07-15+$535= $535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$535 | $535 | SODIUM HYPROCHLORITE 15 GL |
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 6810 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402P82627 | GREENFIELD GLOBAL USA INC. | 402S-TOGUS SMALL PURCHASE | $684 | FY2008 |
| V402P82489 | GREENFIELD GLOBAL USA INC. | 402S-TOGUS SMALL PURCHASE | $549 | FY2008 |
| V402P82482 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 402S-TOGUS SMALL PURCHASE | $1,377 | FY2008 |
| V402Q85534 | CLEAN-O-RAMA, INC. | 402S-TOGUS SMALL PURCHASE | $1,614 | FY2008 |
| V402P82203 | GREENFIELD GLOBAL USA INC. | 402S-TOGUS SMALL PURCHASE | $643 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q84374_3600_-NONE-_-NONE- · retrieved 2026-09-26.