Description
IMF 53583 REFILL KIT FOR K-9400 DETERGENT FROM CHE
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$208
Base + all options value (sum of deltas)
$208
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.
- Base2008-07-30+$208= $208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$208 | $208 | IMF 53583 REFILL KIT FOR K-9400 DETERGENT FROM CHE |
Related awards · 10
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 CC6NU1QNMW94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V649P81002 | 649S-PRESCOTT SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $580 | FY2008 |
| V623P81120 | 623S-MUSKOGEE SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $86 | FY2008 |
| V692P84475 | 692S-WHITE CITY SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $78 | FY2008 |
| V542P83293 | 542S-COATESVILLE SMALL PURCHASE · 6810 · CHEMICALS | $245 | FY2008 |
| V692P81320 | 692S-WHITE CITY SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $77 | FY2008 |
Other recipients under 6850 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490P3242 | CEPHEID | 549S-DALLAS SMALL PURCHASE | $11,742 | FY2010 |
| V5490P0440 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 549S-DALLAS SMALL PURCHASE | $6,555 | FY2010 |
| V549P03937 | BIO RAD LABORATORIES INC | 549S-DALLAS SMALL PURCHASE | $13,080 | FY2010 |
| V549P03910 | BECTON, DICKINSON AND COMPANY | 549S-DALLAS SMALL PURCHASE | $23,916 | FY2010 |
| V549P03888 | CEPHEID | 549S-DALLAS SMALL PURCHASE | $7,774 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549Q84092_3600_-NONE-_-NONE- · retrieved 2026-09-26.