Description
BETA CRYSTAL CLEAR CLEANING SOLUTION
First action · last action
2008-05-09 · 2008-05-09
Transactions
1
First transaction's obligation
$2,413
Base + all options value (sum of deltas)
$2,413
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.
- Base2008-05-09+$2,413= $2,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$2,413 | $2,413 | BETA CRYSTAL CLEAR CLEANING SOLUTION |
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 WEM9NWYT66Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F1599 | 580-HOUSTON · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $52,422 | FY2012 |
| VA25612F0846 | 580-HOUSTON · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $7,328 | FY2012 |
| VA25612F1157 | 580-HOUSTON · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $6,219 | FY2012 |
| V580A11477 | 580S-HOUSTON SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $3,245 | FY2011 |
| V580A11416 | 580S-HOUSTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,273 | FY2011 |
| V580A11040 | 580S-HOUSTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $10,438 | FY2011 |
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_V580R82983_3600_-NONE-_-NONE- · retrieved 2026-09-26.