Description
CLEANER, WHIRLPOOL, DOLPHIN DISI, SPECIAL CLEANER
First action · last action
2008-06-03 · 2008-06-03
Transactions
1
First transaction's obligation
$601
Base + all options value (sum of deltas)
$601
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4412A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2008-06-03+$601= $601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-03 | +$601 | $601 | CLEANER, WHIRLPOOL, DOLPHIN DISI, SPECIAL CLEANER |
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 LJLMK3UKQFX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112F2657 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,710 | FY2012 |
| VA25112F2242 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,214 | FY2012 |
| VA24612F4127 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,197 | FY2012 |
| VA24812F4473 | 573-NF/SG VETERANS HEALTH SYSTEM · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $8,627 | FY2012 |
| VA550A19091 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,298 | FY2011 |
| VA674A10653 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,728 | FY2011 |
Other recipients under 7930 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1I688 | TL SERVICES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,859 | FY2011 |
| V528P1I387 | AMERICAN SANITARY PRODUCTS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,255 | FY2011 |
| V528P1F799 | TL SERVICES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,121 | FY2011 |
| V528P1F661 | TL SERVICES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,121 | FY2011 |
| V528A10484 | NILFISK, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,032 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288P3818_3600_V797P4412A_3600 · retrieved 2026-09-26.