Description
CLEANER,GENERAL PURPOSE,SOFT SCRUB,LIQUID,24 OUNC
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$132
Base + all options value (sum of deltas)
$132
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F1046D
NAICS
336120 · HEAVY DUTY TRUCK 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.
- Base2008-07-02+$132= $132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$132 | $132 | CLEANER,GENERAL PURPOSE,SOFT SCRUB,LIQUID,24 OUNC |
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 YAQKR2FRKC17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561A10019 | 243-NETWORK CONTRACTING OFFICE 03 · 4210 · FIRE FIGHTING EQUIPMENT | $114,987 | FY2011 |
| V528R8B376 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7340 · CUTLERY AND FLATWARE | $284 | FY2008 |
| V528R8B329 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $3,344 | FY2008 |
| V528R8B334 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7340 · CUTLERY AND FLATWARE | $314 | FY2008 |
| V528R8B271 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $564 | FY2008 |
| V528R8B257 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7340 · CUTLERY AND FLATWARE | $25 | 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_V528R8A940_3600_GS30F1046D_4730 · retrieved 2026-09-27.