Description
KLEEN SWEEP (300 LB DRUM)
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$463
Base + all options value (sum of deltas)
$463
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.
- Base2008-07-01+$463= $463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$463 | $463 | KLEEN SWEEP (300 LB DRUM) |
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 J7Z5EF13MCN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P1230 | 256-NETWORK CONTRACT OFFICE 16 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $12,591 | FY2014 |
| VA25614P1200 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,591 | FY2014 |
| VA598A15517 | 598-NORTH LITTLE ROCK · 6810 · CHEMICALS | $11,250 | FY2011 |
| V598Q11486 | 598-NORTH LITTLE ROCK · 1923 · ICE BREAKERS | $11,250 | FY2011 |
| V5988R7113 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $176 | FY2008 |
| V598E80571 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6810 · CHEMICALS | $585 | FY2008 |
Other recipients under 5680 from 586S-JACKSON SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V586A90073 | CHRIS HAYNES ELECTRIC SUPPLY, INC. | 586S-JACKSON SMALL PURHCASE | $6,480 | FY2009 |
| V586A81283 | DURAMAX INC | 586S-JACKSON SMALL PURHCASE | $2,878 | FY2008 |
| V586U84294 | INPRO CORP | 586S-JACKSON SMALL PURHCASE | $2,114 | FY2008 |
| V586A80964 | MSC INDUSTRIAL DIRECT CO., INC. | 586S-JACKSON SMALL PURHCASE | $600 | FY2008 |
| V586U84076 | CARR PLUMBING SUPPLY, INC | 586S-JACKSON SMALL PURHCASE | $222 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V586U83390_3600_-NONE-_-NONE- · retrieved 2026-09-26.