Description
ZEP ANTARTIC 50LB BAG OF SALT COMPOUND.
First action · last action
2008-03-03 · 2008-03-03
Transactions
1
First transaction's obligation
$2,563
Base + all options value (sum of deltas)
$2,563
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0086L
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2008-03-03+$2,563= $2,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-03 | +$2,563 | $2,563 | ZEP ANTARTIC 50LB BAG OF SALT COMPOUND. |
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 DGY8MGE3T8G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P6360 | 246-NETWORK CONTRACTING OFFICE 6 · 4460 · AIR PURIFICATION EQUIPMENT | $4,735 | FY2013 |
| V6201S2087 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,299 | FY2011 |
| VA620S11315 | 243-NETWORK CONTRACTING OFFICE 03 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,619 | FY2011 |
| V528PY0370 | 242-NETWORK CONTRACT OFFICE 02 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,610 | FY2010 |
| V519P03573 | 519S-BIG SPRING SMALL PURCHASE · 5340 · HARDWARE | $3,529 | FY2010 |
| V6200S2457 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,616 | FY2010 |
Other recipients under 3825 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R19832 | TRIUS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,600 | FY2011 |
| V620R10636 | CAPITOL SUPPLY COMPANY INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,744 | FY2011 |
| V620R10107 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,915 | FY2011 |
| V620R00612 | INTERNATIONAL SALT CO LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,627 | FY2010 |
| V561R03211 | JERSEY CHEMICALS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,524 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6208R0497_3600_GS07F0086L_4730 · retrieved 2026-09-26.