Description
POLISH,METAL,STAINLESS STEEL CLEANER,SPRAY,16.5 O
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$161
Base + all options value (sum of deltas)
$161
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F5845R
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.
- Base2007-12-04+$161= $161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$161 | $161 | POLISH,METAL,STAINLESS STEEL CLEANER,SPRAY,16.5 O |
Related awards · 9
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 JE6NPNSUDFA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6508Q1114 | 650S-PROVIDENCE SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $191 | FY2008 |
| V528OI8700 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $160 | FY2008 |
| V689PROSFY08001954924 | 689-WEST HAVEN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $114 | FY2008 |
| V689P80359 | 689S-WEST HAVEN PROSTHETICS · 7220 · FLOOR COVERINGS | $1,121 | FY2008 |
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_V528OI8327_3600_GS07F5845R_4730 · retrieved 2026-09-26.