Description
PROVIDE PRE-OPERATIONAL CLEANER FOR CLOSED LOOP
First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$411
Base + all options value (sum of deltas)
$411
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-02+$411= $411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$411 | $411 | PROVIDE PRE-OPERATIONAL CLEANER FOR CLOSED LOOP |
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 V9MLFDFMKAK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1509 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS | $28,903 | FY2021 |
| VA69D17P0298 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $23,987 | FY2017 |
| VA69D16P0642 | 69D-NETWORK CONTRACT OFFICE 12 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $12,905 | FY2016 |
| VA69D537P00041 | 69D-NETWORK CONTRACT OFFICE 12 · 6810 · CHEMICALS | $5,120 | FY2010 |
| V537A90270 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $12,288 | FY2009 |
| V537C90331 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,276 | FY2009 |
Other recipients under R499 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585C10094 | SCRIPTPRO USA INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $19,596 | FY2011 |
| V585C10090 | COX SUBSCRIPTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,686 | FY2011 |
| V585C10070 | PROVENCHER, BETH | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,800 | FY2011 |
| V585C10063 | MILLER'S TREE SERVICE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,200 | FY2011 |
| V695C10151 | SWANK MOTION PICTURES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,300 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537R80250_3600_-NONE-_-NONE- · retrieved 2026-09-26.