Description
LAUNDRY DETERGENT
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$132
Base + all options value (sum of deltas)
$132
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.
- Base2008-04-25+$132= $132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$132 | $132 | LAUNDRY DETERGENT |
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 LEJHGRC7W2B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0337 | 541-BRECKSVILLE · 8440 · HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S | $21,981 | FY2013 |
| VA25012P0302 | 541-BRECKSVILLE · 8415 · CLOTHING, SPECIAL PURPOSE | $39,354 | FY2012 |
| VA541P10791 | 541-BRECKSVILLE · 8415 · CLOTHING, SPECIAL PURPOSE | $11,498 | FY2011 |
| VA541P10790 | 541-BRECKSVILLE · 8415 · CLOTHING, SPECIAL PURPOSE | $19,480 | FY2011 |
| V568C10062 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q201 · GENERAL HEALTH CARE SERVICES | $47,600 | FY2011 |
| V568C00924 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $6,000 | FY2010 |
Other recipients under 6850 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589WC0464 | KAN-TECH, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,400 | FY2010 |
| V657P05693 | SANTIE'S WHOLESALE OIL COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,428 | FY2010 |
| V589O90257 | GURTLER CHEMICALS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,627 | FY2009 |
| V589O8L548 | ECOLAB INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $32,075 | FY2008 |
| V5898P6482 | DELTA FOREMOST CHEMICAL CORP. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,010 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O89529_3600_-NONE-_-NONE- · retrieved 2026-09-26.