Description
POWER FOAM DRAIN CLEANER
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$1,299
Base + all options value (sum of deltas)
$1,299
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.
- Base2008-04-01+$1,299= $1,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$1,299 | $1,299 | POWER FOAM DRAIN CLEANER |
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 ML3PREZRH9G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V610P12736 | 610S-MARION SMALL PURCHASE · 6810 · CHEMICALS | $3,000 | FY2011 |
| VA689W05270 | 689-WEST HAVEN · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,001 | FY2010 |
| V5490P0649 | 549S-DALLAS SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,504 | FY2010 |
| V610P02304 | 610S-MARION SMALL PURCHASE · 6810 · CHEMICALS | $3,035 | FY2010 |
| V689A90723 | 689S-WEST HAVEN PROSTHETICS · 6810 · CHEMICALS | $6,400 | FY2009 |
| V689A90471 | 689S-WEST HAVEN PROSTHETICS · 6810 · CHEMICALS | $5,760 | FY2009 |
Other recipients under 7930 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5491P3006 | SANTISTA CORPORATION | 549S-DALLAS SMALL PURCHASE | $47,780 | FY2011 |
| V5490P0909 | 3M COMPANY | 549S-DALLAS SMALL PURCHASE | $8,090 | FY2010 |
| V5490P0177 | 3M COMPANY | 549S-DALLAS SMALL PURCHASE | $6,068 | FY2010 |
| V549P02559 | AMERICAN SANITARY PRODUCTS INC | 549S-DALLAS SMALL PURCHASE | $11,134 | FY2010 |
| V549PM0282 | BAYSIDE MEDICAL SUPPLY CO., INC. | 549S-DALLAS SMALL PURCHASE | $8,063 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P82883_3600_-NONE-_-NONE- · retrieved 2026-09-26.