Description
MOSQUITO DUNKS (100)
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$1,106
Base + all options value (sum of deltas)
$1,106
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0185T
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.
- Base2008-06-25+$1,106= $1,106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$1,106 | $1,106 | MOSQUITO DUNKS (100) |
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 LGEVUSR8SP27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6748U5195 | 674S-TEMPLE SMALL PURCHASE · 5340 · HARDWARE | $667 | FY2008 |
| V6748U5074 | 674S-TEMPLE SMALL PURCHASE · 5340 · HARDWARE | $987 | FY2008 |
| V6748U5032 | 674S-TEMPLE SMALL PURCHASE · 5340 · HARDWARE | $168 | FY2008 |
| V528PM8403 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $629 | FY2008 |
| V674UV8767 | 674S-TEMPLE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $1,889 | FY2008 |
| V674UV8768 | 674S-TEMPLE SMALL PURCHASE · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $494 | FY2008 |
Other recipients under 6810 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544P01582 | MYRIAD GENETIC LABORATORIES INC | 544S-COLUMBIA SMALL PURCHASE | $3,120 | FY2010 |
| V544P00012 | IMMUCOR INC | 544S-COLUMBIA SMALL PURCHASE | $17,582 | FY2010 |
| V544P88267 | VERITIV OPERATING COMPANY | 544S-COLUMBIA SMALL PURCHASE | $608 | FY2008 |
| V544P87995 | VERITIV OPERATING COMPANY | 544S-COLUMBIA SMALL PURCHASE | $1,944 | FY2008 |
| V544P87881 | PRO-CHEM INC | 544S-COLUMBIA SMALL PURCHASE | $1,145 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544P86261_3600_GS07F0185T_4730 · retrieved 2026-09-26.