Description
DEFOAMER,WAX LIQUID,QTS/6/CS
First action · last action
2007-11-06 · 2007-11-06
Transactions
1
First transaction's obligation
$92
Base + all options value (sum of deltas)
$92
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.
- Base2007-11-06+$92= $92
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-06 | +$92 | $92 | DEFOAMER,WAX LIQUID,QTS/6/CS |
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 NXJ6NZKH4W55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1558 | 583-INDIANAPOLIS(00583) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,192 | FY2016 |
| VA25114P1446 | 506-ANN ARBOR · 6135 · BATTERIES, NONRECHARGEABLE | $16,817 | FY2014 |
| V552P01988 | 552S-DAYTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,504 | FY2010 |
| V583O86966 | 583S-INDIANAPOLIS SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,446 | FY2008 |
| V583O86360 | 583S-INDIANAPOLIS SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $58 | FY2008 |
| V583Q83445 | 583S-INDIANAPOLIS SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,961 | FY2008 |
Other recipients under 7930 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583A01079 | GEO-MED, LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $10,980 | FY2010 |
| V583A00168 | GEO-MED, LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $5,491 | FY2010 |
| V583A00056 | CARDINAL HEALTH 200, LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $4,392 | FY2010 |
| V583A90666 | GEO-MED, LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $4,328 | FY2009 |
| V583A90651 | RC CONSOLIDATED SERVICES INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $4,161 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583O80755_3600_-NONE-_-NONE- · retrieved 2026-09-26.