Description
BLEACH 6GAL/BX
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$59
Base + all options value (sum of deltas)
$59
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0126T
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2007-12-20+$59= $59
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$59 | $59 | BLEACH 6GAL/BX |
Related awards · 10
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 HZTGY4GB5U95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F2808 | 248-NETWORK CONTRACT OFFICE 8 · 2310 · PASSENGER MOTOR VEHICLES | $21,983 | FY2013 |
| VBA3621011026960 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $6,341 | FY2011 |
| V603A10924 | 603S-LOUISVILLE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,660 | FY2011 |
| VA689P13790 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $12,733 | FY2011 |
| VBA3621011026955 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $10,582 | FY2011 |
| VA583P10070 | 583-INDIANAPOLIS · 7510 · OFFICE SUPPLIES | $12,012 | FY2011 |
Other recipients under 6810 from 520S-BILOXI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V520C00292 | INDUSTRIAL WELDING SUPPLIES OF HATTIESBURG, INC. | 520S-BILOXI SMALL PURCHASE | $3,000 | FY2010 |
| V823R8J228 | REINDERS, INC | 520S-BILOXI SMALL PURCHASE | $1,332 | FY2008 |
| V520P82438 | A. DAIGGER AND COMPANY, INCORPORATED | 520S-BILOXI SMALL PURCHASE | $123 | FY2008 |
| V832U80059 | BANKSTON'S PAINT STORE INC | 520S-BILOXI SMALL PURCHASE | $15 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520U86150_3600_GS02F0126T_4730 · retrieved 2026-09-26.