Description
DVS INDUSTRIAL PRODUCTS, INC WILL PROVIDE 200 "CLO
First action · last action
2007-12-06 · 2007-12-06
Transactions
1
First transaction's obligation
$23,808
Base + all options value (sum of deltas)
$23,808
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0110T
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.
- Base2007-12-06+$23,808= $23,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$23,808 | $23,808 | DVS INDUSTRIAL PRODUCTS, INC WILL PROVIDE 200 "CLO |
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 UGK8SEQBLFD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688A10115 | 688-WASHINGTON DC · 5340 · HARDWARE | $3,805 | FY2011 |
| VA688A00520 | 688-WASHINGTON DC · 6508 · MEDICATED COSMETICS AND TOILETRIES | $3,680 | FY2010 |
| V688A00520 | 688-WASHINGTON DC · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,680 | FY2010 |
| V512P00485 | 512S-BALTIMORE SMALL PURHCASE · 5130 · HAND TOOLS, POWER DRIVEN | $4,446 | FY2010 |
| V613P90225 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,283 | FY2009 |
| VA255P0945 | 255-NETWORK CONTRACT OFFICE 15 | $67,479 | FY2009 |
Other recipients under S201 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC8535 | CEILING CLEAN INTERNATIONAL INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,660 | FY2008 |
| V657RP8179 | DYNA-KLEEN SERVICES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,275 | FY2008 |
| V657RP8178 | DYNA-KLEEN SERVICES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,068 | FY2008 |
| V657R86290 | FLOOR SHOW INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $500 | FY2008 |
| V657RP8133 | DYNA-KLEEN SERVICES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,275 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589KC8097_3600_GS07F0110T_4730 · retrieved 2026-09-26.