Description
ECOPCO DX DUST
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$275
Base + all options value (sum of deltas)
$275
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.
- Base2008-02-04+$275= $275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$275 | $275 | ECOPCO DX DUST |
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 R23LLFGNSGR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509A80763 | 509S-AUGUSTA SMALL PURCHASE · 6840 · PEST CONT AGENTS & DISINFECTANTS | $1,200 | FY2008 |
| V614P87266 | 614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $228 | FY2008 |
| V626U82625 | 626S-MURFREESBORO SMALL PURCHASE · 6840 · PEST CONT AGENTS & DISINFECTANTS | $1,160 | FY2008 |
| V626U82317 | 626S-MURFREESBORO SMALL PURCHASE · 6840 · PEST CONT AGENTS & DISINFECTANTS | $1,933 | FY2008 |
| V614P85606 | 614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $607 | FY2008 |
| V502R84406 | 502S-ALEXANDRIA SMALL PURCHASE · 6840 · PEST CONT AGENTS & DISINFECTANTS | $248 | FY2008 |
Other recipients under 6840 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502R84404 | UNIVAR SOLUTIONS USA LLC | 502S-ALEXANDRIA SMALL PURCHASE | $1,070 | FY2008 |
| V502R84005 | ARJO INC | 502S-ALEXANDRIA SMALL PURCHASE | $89 | FY2008 |
| V502R83523 | GSA FINANCIAL AND PAYROLL SERVICE | 502S-ALEXANDRIA SMALL PURCHASE | $64 | FY2008 |
| V502R81964 | UNIVAR SOLUTIONS USA LLC | 502S-ALEXANDRIA SMALL PURCHASE | $678 | FY2008 |
| V502R81965 | NCH CORPORATION | 502S-ALEXANDRIA SMALL PURCHASE | $322 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502R81969_3600_-NONE-_-NONE- · retrieved 2026-09-26.