Description
ALL PURPOSE CLEANER/DEGREASER, 16 OZ BOTTLE, 12/B
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$336
Base + all options value (sum of deltas)
$336
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00F0001K
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2008-06-05+$336= $336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$336 | $336 | ALL PURPOSE CLEANER/DEGREASER, 16 OZ BOTTLE, 12/B |
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 E8QNBC287DY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P6998 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $44,815 | FY2016 |
| VA24416P6980 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $39,320 | FY2016 |
| VA119A16F0169 | SAC FREDERICK (36C10X) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $0 | FY2016 |
| VA24616F3722 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $129,908 | FY2016 |
| VA25115F1790 | 583-INDIANAPOLIS · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $3,534 | FY2015 |
| VA24615F1305 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $13,345 | FY2015 |
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_V557N81650_3600_GS00F0001K_4730 · retrieved 2026-09-27.