Description
SDS LINEN HOSPITAL DISINFECTANT - 48 PER CASE
First action · last action
2007-11-06 · 2007-11-06
Transactions
1
First transaction's obligation
$1,390
Base + all options value (sum of deltas)
$1,390
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.
- Base2007-11-06+$1,390= $1,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-06 | +$1,390 | $1,390 | SDS LINEN HOSPITAL DISINFECTANT - 48 PER CASE |
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 ML3PREZRH9G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V610P12736 | 610S-MARION SMALL PURCHASE · 6810 · CHEMICALS | $3,000 | FY2011 |
| VA689W05270 | 689-WEST HAVEN · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,001 | FY2010 |
| V5490P0649 | 549S-DALLAS SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,504 | FY2010 |
| V610P02304 | 610S-MARION SMALL PURCHASE · 6810 · CHEMICALS | $3,035 | FY2010 |
| V689A90723 | 689S-WEST HAVEN PROSTHETICS · 6810 · CHEMICALS | $6,400 | FY2009 |
| V689A90471 | 689S-WEST HAVEN PROSTHETICS · 6810 · CHEMICALS | $5,760 | FY2009 |
Other recipients under S201 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V851J10007 | ORIGINAL DKC ENTERPRISES, LLC | 580S-HOUSTON SMALL PURCHASE | $23,603 | FY2011 |
| V580C00423 | SOURCEAMERICA | 580S-HOUSTON SMALL PURCHASE | $4,936 | FY2010 |
| V851J97052 | ORIGINAL DKC ENTERPRISES, LLC | 580S-HOUSTON SMALL PURCHASE | $20,832 | FY2009 |
| V580R85288 | NILFISK, INC. | 580S-HOUSTON SMALL PURCHASE | $1,692 | FY2008 |
| V580R84999 | C BARB PROMOTINAL PRODUCTS | 580S-HOUSTON SMALL PURCHASE | $1,072 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580M80850_3600_-NONE-_-NONE- · retrieved 2026-09-26.