Description
CLOUT DETERGENT, 30 GAL DRUM
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$1,000
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.
- Base2008-05-06+$1,000= $1,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$1,000 | $1,000 | CLOUT DETERGENT, 30 GAL DRUM |
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 JSXKEJ7A4253)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0446 | 241-NETWORK CONTRACT OFFICE 01 · 4610 · WATER PURIFICATION EQUIPMENT | $2,962 | FY2015 |
| VA561R13865 | 243-NETWORK CONTRACTING OFFICE 03 · 6505 · DRUGS AND BIOLOGICALS | $3,526 | FY2011 |
| V671R00804 | 671-SAN ANTONIO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,523 | FY2010 |
| V671P94071 | 671S-SAN ANTONIO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,114 | FY2009 |
| V5288OS852 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6810 · CHEMICALS | $363 | FY2008 |
| V663P88474 | 663S-SEATTLE SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,047 | FY2008 |
Other recipients under 6810 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q94637 | ECOLAB INC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,099 | FY2009 |
| V501Q94164 | PEPROTECH INC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,020 | FY2009 |
| V501Q92591 | ECOLAB INC | 501S-ALBUQUERQUE SMALL PURCHASE | $6,905 | FY2009 |
| V501C90077 | INDUSTRIAL WATER ENGINEERING, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $7,074 | FY2009 |
| V501Q80235 | WIPER SUPPLY AND CHEMICAL, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $197 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R84162_3600_-NONE-_-NONE- · retrieved 2026-09-26.