Description
CLEANER-DRAIN-SODROX-.95L(32OZ)
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$403
Base + all options value (sum of deltas)
$403
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0027L
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2008-07-10+$403= $403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$403 | $403 | CLEANER-DRAIN-SODROX-.95L(32OZ) |
Related awards · 8
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 JM8PQNAUW6N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528PM8440 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $304 | FY2008 |
| V528PM8015 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7125 · CABINETS LOCKERS BINS & SHELVING | $619 | FY2008 |
| V528PL8880 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $271 | FY2008 |
Other recipients under 6850 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528PM8777 | GOVERNMENT SCIENTIFIC SOURCE INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $300 | FY2008 |
| V5288RE834 | FEEDWATER TREATMENT SYSTEMS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $515 | FY2008 |
| V5288RE822 | FEEDWATER TREATMENT SYSTEMS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $147 | FY2008 |
| V528PM8437 | FEEDWATER TREATMENT SYSTEMS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,733 | FY2008 |
| V528PL8602 | GOVERNMENT SCIENTIFIC SOURCE INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $225 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PK8772_3600_GS07F0027L_4730 · retrieved 2026-09-26.