Description
EFFERVESCENT DISINFECTANT TABLETS "BRU-CLEAN TBC)
First action · last action
2007-12-13 · 2007-12-13
Transactions
1
First transaction's obligation
$225
Base + all options value (sum of deltas)
$225
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.
- Base2007-12-13+$225= $225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-13 | +$225 | $225 | EFFERVESCENT DISINFECTANT TABLETS "BRU-CLEAN TBC) |
Related awards · 8
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 VX3PD8Y8BH53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589R89305 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $169 | FY2008 |
| V660Q83929 | 660S-SALT LAKE CITY SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $291 | FY2008 |
| V589R80200 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $155 | FY2008 |
Other recipients under 7930 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556A19169 | ROBERT BUSSE & CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,753 | FY2011 |
| V556A09570 | ROBERT BUSSE & CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,743 | FY2010 |
| V556P00074 | BEACON LIGHTHOUSE, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $18,936 | FY2010 |
| V578A00289 | BEACON LIGHTHOUSE, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,872 | FY2010 |
| V556A00043 | STATE INDUSTRIAL PRODUCTS CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,760 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R81597_3600_-NONE-_-NONE- · retrieved 2026-09-26.