Description
CLEANER STEAM, STAINLESS STEEL, EXTRA LARGE 1 GALL
First action · last action
2008-04-08 · 2008-04-08
Transactions
1
First transaction's obligation
$913
Base + all options value (sum of deltas)
$913
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.
- Base2008-04-08+$913= $913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$913 | $913 | CLEANER STEAM, STAINLESS STEEL, EXTRA LARGE 1 GALL |
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 D6MTSKS115L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1405 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,755 | FY2026 |
| 36C26226P1105 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,366 | FY2026 |
| 36C24926P0359 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,361 | FY2026 |
| 36C26326F0040 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,047 | FY2026 |
| 36C26225P2314 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,900 | FY2025 |
| 36C26125P1562 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,719 | FY2025 |
Other recipients under 7910 from 565S-FAYETTEVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V565A80268 | BRAME SPECIALTY CO, INC | 565S-FAYETTEVILLE SMALL PURHCASE | $1,052 | FY2008 |
| V565A80255 | NOBLE SUPPLY & LOGISTICS, LLC | 565S-FAYETTEVILLE SMALL PURHCASE | $2,254 | FY2008 |
| V565A80227 | BRAME SPECIALTY CO, INC | 565S-FAYETTEVILLE SMALL PURHCASE | $17,799 | FY2008 |
| V565A80228 | BRAME SPECIALTY CO, INC | 565S-FAYETTEVILLE SMALL PURHCASE | $5,260 | FY2008 |
| V565A80225 | BRAME SPECIALTY CO, INC | 565S-FAYETTEVILLE SMALL PURHCASE | $22,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V565A80243_3600_-NONE-_-NONE- · retrieved 2026-09-26.