Description
FOAM PROTECTANT - DRUMMOND AMERICAN #DA8000 - ATT
First action · last action
2008-06-18 · 2008-06-18
Transactions
1
First transaction's obligation
$166
Base + all options value (sum of deltas)
$166
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0312N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.
- Base2008-06-18+$166= $166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-18 | +$166 | $166 | FOAM PROTECTANT - DRUMMOND AMERICAN #DA8000 - ATT |
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 RTRKJLVJMGJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C10045 | 541-BRECKSVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,705 | FY2011 |
| V589R00210 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,054 | FY2010 |
| V541C00077 | 541S-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ | $8,964 | FY2010 |
| VA541C00077 | 541-BRECKSVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,874 | FY2009 |
| V589R96760 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,305 | FY2009 |
| V589R95595 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,232 | FY2009 |
Other recipients under 6810 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619N86529 | MOMAR, INCORPORATED | 619S-CENTRAL ALABAMA SMALL PURCHASE | $312 | FY2008 |
| V619N85913 | DELTA FOREMOST CHEMICAL CORP. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $654 | FY2008 |
| V619N85911 | DELTA FOREMOST CHEMICAL CORP. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $648 | FY2008 |
| V619N85608 | SENSORS SAFETY PRODUCTS, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $2,242 | FY2008 |
| V619N84369 | U S DISTRIBUTORS | 619S-CENTRAL ALABAMA SMALL PURCHASE | $958 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619N84591_3600_GS07F0312N_4730 · retrieved 2026-09-26.