Description
DEMON WP
First action · last action
2008-06-16 · 2008-06-16
Transactions
1
First transaction's obligation
$1,070
Base + all options value (sum of deltas)
$1,070
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.
- Base2008-06-16+$1,070= $1,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$1,070 | $1,070 | DEMON WP |
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 MM5GYEVJ3M93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P0699 | 512-BALTIMORE · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $3,812 | FY2012 |
| VA649P10988 | 649-PRESCOTT · 6810 · CHEMICALS | $3,005 | FY2011 |
| V649P10988 | 649S-PRESCOTT SMALL PURCHASE · 6810 · CHEMICALS | $3,005 | FY2011 |
| VA516A01838 | 516-BAY PINES · 6810 · CHEMICALS | $3,800 | FY2010 |
| VA516A01699 | 516-BAY PINES · 6840 · PEST CONT AGENTS & DISINFECTANTS | $5,827 | FY2010 |
| V673A81344 | 673S-TAMPA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $293 | FY2008 |
Other recipients under 6840 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502R84406 | OLDHAM CHEMICALS COMPANY, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $248 | FY2008 |
| V502R84005 | ARJO INC | 502S-ALEXANDRIA SMALL PURCHASE | $89 | FY2008 |
| V502R83523 | GSA FINANCIAL AND PAYROLL SERVICE | 502S-ALEXANDRIA SMALL PURCHASE | $64 | FY2008 |
| V502R81965 | NCH CORPORATION | 502S-ALEXANDRIA SMALL PURCHASE | $322 | FY2008 |
| V502R81969 | OLDHAM CHEMICALS COMPANY, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $275 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502R84404_3600_-NONE-_-NONE- · retrieved 2026-09-26.