Description
SOAP POWDER FOR WASHER PASTEURIZER
First action · last action
2008-05-09 · 2008-05-09
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.
- Base2008-05-09+$208= $208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$208 | $208 | SOAP POWDER FOR WASHER PASTEURIZER |
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 U7S3NS3ZEF33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0464 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,481 | FY2020 |
| 36C25520P0481 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $28,625 | FY2020 |
| 36C25520P0388 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,481 | FY2020 |
| 36C25920P0502 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,715 | FY2020 |
| 36C25518P3927 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $23,476 | FY2018 |
| 36C25218P3694 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,723 | FY2018 |
Other recipients under 7930 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P06919 | BEACON LIGHTHOUSE, INC. | 552S-DAYTON SMALL PURCHASE | $3,398 | FY2010 |
| V552P05476 | BEACON LIGHTHOUSE, INC. | 552S-DAYTON SMALL PURCHASE | $3,398 | FY2010 |
| V552P01988 | HP PRODUCTS CORPORATION | 552S-DAYTON SMALL PURCHASE | $3,504 | FY2010 |
| V552A90121 | TENNANT COMPANY | 552S-DAYTON SMALL PURCHASE | $5,394 | FY2009 |
| V552PG8213 | DIVERSEY, INC. | 552S-DAYTON SMALL PURCHASE | $3,430 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552P83416_3600_-NONE-_-NONE- · retrieved 2026-09-26.