Description
MAYCO CRYSTAL CLEAR
First action · last action
2008-05-22 · 2008-05-22
Transactions
1
First transaction's obligation
$737
Base + all options value (sum of deltas)
$737
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0200J
NAICS
339932 · GAME, TOY, AND CHILDREN'S VEHICLE 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.
- Base2008-05-22+$737= $737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$737 | $737 | MAYCO CRYSTAL CLEAR |
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 TN9RLZQJW6V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA30713F0032 | VBA FIELD CONTRACTING · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,693 | FY2013 |
| VA554A10431 | 259-NETWORK CONTRACT OFFICE 19 · 8020 · PAINT AND ARTISTS' BRUSHES | $4,468 | FY2011 |
| V541S86118 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $912 | FY2008 |
| V539P85539 | 539S-CINCINNATI SMALL PURCHASE · 4430 · INDUSTRIAL FURNACES,KILNS & OVENS | $2,570 | FY2008 |
| V656P8F100 | 656S-ST CLOUD SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $455 | FY2008 |
| V541S82064 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $138 | FY2008 |
Other recipients under 8010 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630F14449 | JACK LOCONSOLO & CO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,990 | FY2011 |
| V6200S3338 | PELICAN SALES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,402 | FY2010 |
| V620S02043 | PELICAN SALES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,402 | FY2010 |
| V6320R0632 | ABOFF'S, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,832 | FY2010 |
| V630M04181 | JACK LOCONSOLO & CO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,029 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R81190_3600_GS07F0200J_4730 · retrieved 2026-09-26.