Description
WAX-24/7-EMS-5 GALLON PAIL-7930-0593-21
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$1,086
Base + all options value (sum of deltas)
$1,086
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9217S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2007-11-28+$1,086= $1,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$1,086 | $1,086 | WAX-24/7-EMS-5 GALLON PAIL-7930-0593-21 |
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 R1Y7C29493N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P2559 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,643 | FY2014 |
| V539P03762 | 539S-CINCINNATI SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,928 | FY2010 |
| V539P85926 | 539S-CINCINNATI SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $79 | FY2008 |
| V539P85787 | 539S-CINCINNATI SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $79 | FY2008 |
| V539P85706 | 539S-CINCINNATI SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $776 | FY2008 |
| V539P85550 | 539S-CINCINNATI SMALL PURCHASE · 8105 · BAGS AND SACKS | $49 | FY2008 |
Other recipients under 7930 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P13650 | GRAYMILLS CORPORATION | 539S-CINCINNATI SMALL PURCHASE | $5,036 | FY2011 |
| V539P85870 | PHILLIPS SUPPLY COMPANY | 539S-CINCINNATI SMALL PURCHASE | $287 | FY2008 |
| V539A88831 | MEDLINE INDUSTRIES, LP | 539S-CINCINNATI SMALL PURCHASE | $249 | FY2008 |
| V539P85708 | PHILLIPS SUPPLY COMPANY | 539S-CINCINNATI SMALL PURCHASE | $1,087 | FY2008 |
| V539P85669 | PHILLIPS SUPPLY COMPANY | 539S-CINCINNATI SMALL PURCHASE | $179 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P80939_3600_GS07F9217S_4730 · retrieved 2026-09-26.