Description
ULTRATIDE LAUNDRY DETERGENT WITH BLEACH.
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$2,137
Base + all options value (sum of deltas)
$2,137
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0108M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2008-01-11+$2,137= $2,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$2,137 | $2,137 | ULTRATIDE LAUNDRY DETERGENT WITH BLEACH. |
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 H52VRMHS1FY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526S13533 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $3,230 | FY2011 |
| V526S10168 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $3,337 | FY2011 |
| V526S04069 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,114 | FY2010 |
| V526S03206 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $3,685 | FY2010 |
| V526S00919 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3456 · SECONDARY METAL MACH-CUTTING TOOLS | $7,199 | FY2010 |
| V526P90098 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,128 | FY2009 |
Other recipients under 6530 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M15842 | JERO MEDICAL EQUIPMENT AND SUPPLIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,950 | FY2011 |
| V630M15765 | 3M COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,359 | FY2011 |
| V630M15768 | JERO MEDICAL EQUIPMENT AND SUPPLIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,475 | FY2011 |
| V526S13718 | CONNETQUOT WEST, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,007 | FY2011 |
| V630M14609 | JERO MEDICAL EQUIPMENT AND SUPPLIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,475 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526S81322_3600_GS25F0108M_4730 · retrieved 2026-09-26.