Description
DESOLV-IT ADHESIVE REMOVER 24/CS
First action · last action
2007-10-12 · 2007-10-12
Transactions
1
First transaction's obligation
$495
Base + all options value (sum of deltas)
$495
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.
- Base2007-10-12+$495= $495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-12 | +$495 | $495 | DESOLV-IT ADHESIVE REMOVER 24/CS |
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 G7WQMSAFU1A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V581P87268 | 581S-HUNTINGTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $195 | FY2008 |
| V581P86647 | 581S-HUNTINGTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $350 | FY2008 |
| V581P85598 | 581S-HUNTINGTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $192 | FY2008 |
| V570P84184 | 570S-FRESNO SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $282 | FY2008 |
| V438PT8507 | 438S-SIOUX FALLS SMALL PURCHASE · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $505 | FY2008 |
| V581P85137 | 581S-HUNTINGTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $130 | FY2008 |
Other recipients under 7240 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438PT8946 | SPECIALMADE GOODS & SERVICES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $370 | FY2008 |
| V438PT8875 | SPECIALMADE GOODS & SERVICES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $223 | FY2008 |
| V438PD8290 | ASSOCIATED SALES & BAG COMPANY | 438S-SIOUX FALLS SMALL PURCHASE | $76 | FY2008 |
| V438P87959 | GHC SPECIALTY BRANDS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $426 | FY2008 |
| V438PT8433 | SPECIALMADE GOODS & SERVICES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $135 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P85044_3600_-NONE-_-NONE- · retrieved 2026-09-27.