Description
KAIBLOOEY RESTROOM CLEANER, 4 PER CASE.
First action · last action
2008-04-18 · 2008-04-18
Transactions
1
First transaction's obligation
$992
Base + all options value (sum of deltas)
$992
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9573S
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.
- Base2008-04-18+$992= $992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-18 | +$992 | $992 | KAIBLOOEY RESTROOM CLEANER, 4 PER CASE. |
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 UXN8EULHHCQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4107 | 243-NETWORK CONTRACTING OFFICE 03 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,195 | FY2014 |
| VA561R18876 | 243-NETWORK CONTRACTING OFFICE 03 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,950 | FY2011 |
| VA6301F4000 | 243-NETWORK CONTRACTING OFFICE 03 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,305 | FY2011 |
| VA5611R1783 | 243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT-REP OF CLEANING EQ | $3,022 | FY2011 |
| VA5611R1154 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,747 | FY2011 |
| VA5611R0155 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,323 | FY2011 |
Other recipients under 6530 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5491P3043 | GIVEN IMAGING INC | 549S-DALLAS SMALL PURCHASE | $4,468 | FY2011 |
| V5491P3044 | SIERRA SCIENTIFIC INSTRUMENTS, LLC | 549S-DALLAS SMALL PURCHASE | $3,334 | FY2011 |
| VA5491P3012 | TRI-ANIM HEALTH SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $5,611 | FY2011 |
| VA5491P3015 | ROCHE DIAGNOSTICS CORPORATION | 549S-DALLAS SMALL PURCHASE | $109,611 | FY2011 |
| VA5491P3016 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 549S-DALLAS SMALL PURCHASE | $97,834 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5498P3488_3600_GS07F9573S_4730 · retrieved 2026-09-26.