Description
IM# 44269
First action · last action
2007-11-27 · 2007-11-27
Transactions
1
First transaction's obligation
$1,933
Base + all options value (sum of deltas)
$1,933
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5335P
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2007-11-27+$1,933= $1,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-27 | +$1,933 | $1,933 | IM# 44269 |
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 Z3KNNLB7K3M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625C50400 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $30,360 | FY2025 |
| VA662A10227 | 261-NETWORK CONTRACT OFFICE 21 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,080 | FY2011 |
| V649P00317 | 649S-PRESCOTT SMALL PURCHASE · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $3,494 | FY2010 |
| V649P92577 | 649S-PRESCOTT SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $3,887 | FY2009 |
| V637A90425 | 637S-ASHVILLE SMALL PURHCASE · 6810 · CHEMICALS | $3,964 | FY2009 |
| V637C90139 | 637S-ASHVILLE SMALL PURHCASE · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $4,224 | FY2009 |
Other recipients under 7930 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5730Q4335 | ACI SERVICES INC | 573S-NF/SG SMALL PURCHASE | $5,641 | FY2010 |
| V5730Q4324 | NILFISK, INC. | 573S-NF/SG SMALL PURCHASE | $5,362 | FY2010 |
| V573A00861 | NILFISK, INC. | 573S-NF/SG SMALL PURCHASE | $19,977 | FY2010 |
| V573A00837 | ACI SERVICES INC | 573S-NF/SG SMALL PURCHASE | $6,805 | FY2010 |
| V573A00737 | ACI SERVICES INC | 573S-NF/SG SMALL PURCHASE | $5,120 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738S1545_3600_GS07F5335P_4730 · retrieved 2026-09-26.