Description
CLEANER,GENERAL PURPOSE,BATHROOM,CONCENTRATED,2 L
First action · last action
2007-10-05 · 2007-10-05
Transactions
1
First transaction's obligation
$1,226
Base + all options value (sum of deltas)
$1,226
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F8883H
NAICS
325520 · ADHESIVE 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.
- Base2007-10-05+$1,226= $1,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-05 | +$1,226 | $1,226 | CLEANER,GENERAL PURPOSE,BATHROOM,CONCENTRATED,2 L |
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 W1M5AQF3BTC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614PP0416 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,410 | FY2010 |
| VA659A90174 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $306,831 | FY2009 |
| V6369VM460 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,008 | FY2009 |
| V508Q91084 | 508S-ATLANTA SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $16,355 | FY2009 |
| V636MU9485 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,929 | FY2009 |
| V668P84722 | 668S-SPOKANE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $549 | 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_V528P80428_3600_GS10F8883H_4730 · retrieved 2026-09-26.