Description
QUIN SYN LUBRICANT/5 GAL PAIL'S
First action · last action
2008-02-20 · 2008-02-20
Transactions
1
First transaction's obligation
$2,769
Base + all options value (sum of deltas)
$2,769
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.
- Base2008-02-20+$2,769= $2,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-20 | +$2,769 | $2,769 | QUIN SYN LUBRICANT/5 GAL PAIL'S |
Related awards · 9
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 DKXEGYK4NJ36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0018 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $46,308 | FY2026 |
| 36C25624P1399 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,768 | FY2024 |
| 36C25624P0652 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,400 | FY2024 |
| 36C25622P0582 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,803 | FY2022 |
| 36C25619P1092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $115,153 | FY2019 |
| VA25613P1754 | 256-NETWORK CONTRACT OFFICE 16 · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $5,866 | FY2013 |
Other recipients under 9150 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5988P8625 | NCH CORPORATION | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $224 | FY2008 |
| V598E80167 | TL SERVICES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $263 | FY2008 |
| V598P81175 | NCH CORPORATION | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $1,629 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5988P6021_3600_-NONE-_-NONE- · retrieved 2026-09-26.