Description
RED STREAK DRAIN CLEANER, 12 PER CASE.
First action · last action
2008-01-17 · 2008-01-17
Transactions
2
First transaction's obligation
$1,145
Base + all options value (sum of deltas)
$1,225
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9452S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 2 transactions
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.
- Base2008-01-17+$1,145= $1,145
- Mod 12008-01-17+$80= $1,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-17 | +$1,145 | $1,145 | RED STREAK DRAIN CLEANER, 12 PER CASE. |
| Mod 1· FUNDING ONLY ACTION | 2008-01-17 | +$80 | $1,225 | RED STREAK DRAIN CLEANER, 12 PER CASE. |
Related awards · 8
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 TJQALN4AWDQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F2387 | 646-PITTSBURG · 6810 · CHEMICALS | $3,808 | FY2013 |
| VA519C10077 | 519-BIG SPRING · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $9,600 | FY2011 |
| V519C10077 | 519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $9,600 | FY2011 |
| V660R02300 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,945 | FY2010 |
| V519C00258 | 519S-BIG SPRING SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $4,800 | FY2010 |
| V5610S2439 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $3,229 | FY2010 |
Other recipients under 4940 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509P94931 | SMALL PARTS MANUFACTURING CO., INC. | 509-AUGUSTA | $73 | FY2009 |
| V509N80451 | HOME DEPOT U.S.A., INC. | 509-AUGUSTA | $19 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509S80050_3600_GS07F9452S_4730 · retrieved 2026-09-26.