Description
CK MEGA-ZYME, 5 GAL. PAIL, CONTROLS ORDORS AND LI
First action · last action
2007-12-10 · 2007-12-10
Transactions
1
First transaction's obligation
$2,142
Base + all options value (sum of deltas)
$2,142
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.
- Base2007-12-10+$2,142= $2,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-10 | +$2,142 | $2,142 | CK MEGA-ZYME, 5 GAL. PAIL, CONTROLS ORDORS AND LI |
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 DDASJZFC9XT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528QK0045 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $12,327 | FY2010 |
| V636P0I082 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,988 | FY2010 |
| VA528A00135 | 242-NETWORK CONTRACT OFFICE 02 · S218 · SNOW REMOVAL/SALT SERVICE | $14,277 | FY2010 |
| V528QI0168 | 242-NETWORK CONTRACT OFFICE 02 · 6505 · DRUGS AND BIOLOGICALS | $5,434 | FY2010 |
| V528A93377 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $8,196 | FY2009 |
| V528QI9930 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $10,425 | FY2009 |
Other recipients under 6850 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R11716 | SCHOENBERG SALT CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,630 | FY2011 |
| V632R10200 | BEACON LIGHTHOUSE, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,961 | FY2011 |
| V632R03658 | SCHOENBERG SALT CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,476 | FY2010 |
| V630M90539 | FISHER SCIENTIFIC COMPANY L.L.C. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,312 | FY2009 |
| V632R88987 | STERIS CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,507 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6208S0747_3600_-NONE-_-NONE- · retrieved 2026-09-26.