Description
SMALL PURCHASE DATA
First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$935
Base + all options value (sum of deltas)
$935
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9458S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2008-09-23+$935= $935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$935 | $935 | SMALL PURCHASE DATA |
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 PSN1Y9DT5HK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P7391 | 246-NETWORK CONTRACTING OFFICE 6 · 8510 · PERFUMES, TOILET PREPARATIONS, AND POWDERS | $9,983 | FY2015 |
| VA24615F4817 | 246-NETWORK CONTRACTING OFFICE 6 · 8510 · PERFUMES, TOILET PREPARATIONS, AND POWDERS | $6,211 | FY2015 |
| VA24615F2772 | 246-NETWORK CONTRACTING OFFICE 6 · 6810 · CHEMICALS | $4,638 | FY2015 |
| VA24615P2511 | 246-NETWORK CONTRACTING OFFICE 6 · 6810 · CHEMICALS | $4,527 | FY2015 |
| VA24614F3288 | 246-NETWORK CONTRACTING OFFICE 6 · 8510 · PERFUMES, TOILET PREPARATIONS, AND POWDERS | $14,238 | FY2014 |
| V603P06761 | 603S-LOUISVILLE SMALL PURCHASE · 6840 · PEST CONT AGENTS & DISINFECTANTS | $3,039 | FY2010 |
Other recipients under 7930 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502A00019 | FLAGSHIP LOGISTICS, LLC | 502S-ALEXANDRIA SMALL PURCHASE | $22,055 | FY2010 |
| V502R86396 | ACUITY SPECIALTY PRODUCTS, INC | 502S-ALEXANDRIA SMALL PURCHASE | $1,129 | FY2008 |
| V502R86339 | ECOLAB INC | 502S-ALEXANDRIA SMALL PURCHASE | $370 | FY2008 |
| V502R86314 | ECOLAB INC | 502S-ALEXANDRIA SMALL PURCHASE | $2,184 | FY2008 |
| V502R86130 | ACUITY SPECIALTY PRODUCTS, INC | 502S-ALEXANDRIA SMALL PURCHASE | $971 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502R86337_3600_GS07F9458S_4730 · retrieved 2026-09-26.