Description
50LB. PAIL INDUSTRIAL LAUNDRY DETERGENT WITH SCOOP
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$2,475
Base + all options value (sum of deltas)
$2,475
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.
- Base2008-06-25+$2,475= $2,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$2,475 | $2,475 | 50LB. PAIL INDUSTRIAL LAUNDRY DETERGENT WITH SCOOP |
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 WMG1PZNR26H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0951 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2021 |
| 36C26321N0489 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,474 | FY2021 |
| 36C26320N0406 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $12,344 | FY2020 |
| VA24116F0830 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $5,843 | FY2016 |
| VA25015F2038 | 250-NETWORK CONTRACT OFFICE 10 · 6810 · CHEMICALS | $47,715 | FY2015 |
| V542Q81518 | 542S-COATESVILLE SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $2,475 | FY2008 |
Other recipients under 8520 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P05970 | CARDINAL HEALTH 200, LLC | 542S-COATESVILLE SMALL PURCHASE | $4,879 | FY2010 |
| V542P03975 | CARDINAL HEALTH 200, LLC | 542S-COATESVILLE SMALL PURCHASE | $4,733 | FY2010 |
| V542P01927 | SAGE PRODUCTS, LLC | 542S-COATESVILLE SMALL PURCHASE | $4,126 | FY2010 |
| V542P01683 | CLAY GROUP, L.L.C., THE | 542S-COATESVILLE SMALL PURCHASE | $3,296 | FY2010 |
| V542P92480 | CLAY GROUP, L.L.C., THE | 542S-COATESVILLE SMALL PURCHASE | $12,714 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542Q81096_3600_-NONE-_-NONE- · retrieved 2026-09-26.