Description
WAX, HYBRID, BAGS, 1.25 GAL, 5 GAL PAIL
First action · last action
2007-12-21 · 2007-12-21
Transactions
1
First transaction's obligation
$323
Base + all options value (sum of deltas)
$323
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9189S
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.
- Base2007-12-21+$323= $323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-21 | +$323 | $323 | WAX, HYBRID, BAGS, 1.25 GAL, 5 GAL PAIL |
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 FTF9ZK5VNBL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A13P0025 | SAC FREDERICK (36C10X) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,453 | FY2013 |
| VA26212F0422 | 262-NETWORK CONTRACT OFFICE 22 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $9,065 | FY2012 |
| V519P83760 | 519S-BIG SPRING SMALL PURCHASE · 8105 · BAGS AND SACKS | $39 | FY2008 |
| V610P81564 | 610S-MARION SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $672 | FY2008 |
| V610P81536 | 610S-MARION SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $356 | FY2008 |
| V531P86804 | 531S-BOISE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $841 | FY2008 |
Other recipients under 7930 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436P88358 | ECOLAB INC | 436S-FORT HARRISON SMALL PURCHASE | $392 | FY2008 |
| V436P88172 | ECOLAB INC | 436S-FORT HARRISON SMALL PURCHASE | $301 | FY2008 |
| V436P88036 | ARJO-CENTURY DISTRIBUTING, INC. | 436S-FORT HARRISON SMALL PURCHASE | $462 | FY2008 |
| V436P87891 | MONTANA BROOM & BRUSH SUPPLY LLC | 436S-FORT HARRISON SMALL PURCHASE | $286 | FY2008 |
| V436P87845 | ECOLAB INC | 436S-FORT HARRISON SMALL PURCHASE | $337 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P81982_3600_GS07F9189S_4730 · retrieved 2026-09-26.