Description
WEX-CIDE-PRO CLEANER-USED IN THE WEX-PRO AUTO DIS
First action · last action
2008-05-13 · 2008-05-13
Transactions
1
First transaction's obligation
$1,841
Base + all options value (sum of deltas)
$1,841
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.
- Base2008-05-13+$1,841= $1,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$1,841 | $1,841 | WEX-CIDE-PRO CLEANER-USED IN THE WEX-PRO AUTO DIS |
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 HUV5K8MV3NV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P1083 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,740 | FY2020 |
| 36C10E20F0139 | VBA FIELD CONTRACTING (36C10E) · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $22,472 | FY2020 |
| VA25712F0262 | 257-NETWORK CONTRACT OFFICE 17 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $10,612 | FY2012 |
| VA25612F0887 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,731 | FY2012 |
| VA25612F0828 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,165 | FY2012 |
| VA25612F1163 | 580-HOUSTON · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $3,764 | FY2012 |
Other recipients under 7930 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557N81684 | AMERICAN SANITARY PRODUCTS INC | 557S-DUBLIN SMALL PURCHASE | $641 | FY2008 |
| V557N81678 | AMERICAN SANITARY PRODUCTS INC | 557S-DUBLIN SMALL PURCHASE | $2,921 | FY2008 |
| V557N81671 | AMERICAN SANITARY PRODUCTS INC | 557S-DUBLIN SMALL PURCHASE | $1,384 | FY2008 |
| V557N81670 | GHC SPECIALTY BRANDS, LLC | 557S-DUBLIN SMALL PURCHASE | $433 | FY2008 |
| V557N81665 | AMERICAN SANITARY PRODUCTS INC | 557S-DUBLIN SMALL PURCHASE | $1,723 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557N81635_3600_-NONE-_-NONE- · retrieved 2026-09-26.