Description
STRIPPER,FLOOR,LOW-ODOR,22H
First action · last action
2008-04-09 · 2008-04-09
Transactions
1
First transaction's obligation
$216
Base + all options value (sum of deltas)
$216
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.
- Base2008-04-09+$216= $216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-09 | +$216 | $216 | STRIPPER,FLOOR,LOW-ODOR,22H |
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 RUNTEVAT9DV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217F7067 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,154 | FY2017 |
| VA26217F2385 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $14,955 | FY2017 |
| VA26215F8035 | 262-NETWORK CONTRACT OFFICE 22 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $12,380 | FY2015 |
| VA26215F5179 | 262-NETWORK CONTRACT OFFICE 22 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $30,903 | FY2015 |
| VA26214F1732 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $72,275 | FY2014 |
| VA691A10479 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $111,302 | FY2011 |
Other recipients under 8540 from 460S-WILMINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V4608Q9525 | CLAY GROUP, L.L.C., THE | 460S-WILMINGTON SMALL PURCHASE | $685 | FY2008 |
| V4608Q9227 | GHC SPECIALTY BRANDS, LLC | 460S-WILMINGTON SMALL PURCHASE | $1,616 | FY2008 |
| V4608Q9221 | CLAY GROUP, L.L.C., THE | 460S-WILMINGTON SMALL PURCHASE | $2,487 | FY2008 |
| V4608Q8983 | CLAY GROUP, L.L.C., THE | 460S-WILMINGTON SMALL PURCHASE | $811 | FY2008 |
| V4608Q8906 | CLAY GROUP, L.L.C., THE | 460S-WILMINGTON SMALL PURCHASE | $722 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V4608Q0467_3600_-NONE-_-NONE- · retrieved 2026-09-26.