Description
SMALL PURCHASE DATA
First action · last action
2008-09-12 · 2008-09-12
Transactions
1
First transaction's obligation
$2,481
Base + all options value (sum of deltas)
$2,481
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0086L
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2008-09-12+$2,481= $2,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$2,481 | $2,481 | SMALL PURCHASE DATA |
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 DGY8MGE3T8G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P6360 | 246-NETWORK CONTRACTING OFFICE 6 · 4460 · AIR PURIFICATION EQUIPMENT | $4,735 | FY2013 |
| V6201S2087 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,299 | FY2011 |
| VA620S11315 | 243-NETWORK CONTRACTING OFFICE 03 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,619 | FY2011 |
| V528PY0370 | 242-NETWORK CONTRACT OFFICE 02 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,610 | FY2010 |
| V519P03573 | 519S-BIG SPRING SMALL PURCHASE · 5340 · HARDWARE | $3,529 | FY2010 |
| V6200S2457 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,616 | FY2010 |
Other recipients under 7920 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528PK0732 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,723 | FY2010 |
| V528QK0045 | CK INDUSTRIAL, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $12,327 | FY2010 |
| V528PY0327 | CELLUTECH INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,116 | FY2010 |
| V528A93377 | CK INDUSTRIAL, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,196 | FY2009 |
| V528QL8379 | TENNANT COMPANY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,488 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PM8404_3600_GS07F0086L_4730 · retrieved 2026-09-26.