Description
TIDE DETERGENT TO ISSUE TO DOM RESIDENTS.
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$206
Base + all options value (sum of deltas)
$206
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.
- Base2007-12-04+$206= $206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$206 | $206 | TIDE DETERGENT TO ISSUE TO DOM RESIDENTS. |
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 Z78VV1GL91U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621P87635 | 621S-MOUTAIN HOME SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $390 | FY2008 |
| V621P87437 | 621S-MOUTAIN HOME SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $54 | FY2008 |
| V621P86177 | 621S-MOUTAIN HOME SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $321 | FY2008 |
| V621P85321 | 621S-MOUTAIN HOME SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $57 | FY2008 |
| V621P85244 | 621S-MOUTAIN HOME SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $464 | FY2008 |
| V621P84057 | 621S-MOUTAIN HOME SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $218 | FY2008 |
Other recipients under 7510 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A11368 | ASE DIRECT, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $24,681 | FY2011 |
| V621A11367 | METRO OFFICE PRODUCTS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $24,960 | FY2011 |
| V621A11286 | UNISTAR-SPARCO COMPUTERS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $12,300 | FY2011 |
| V621A11348 | METRO OFFICE PRODUCTS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $4,491 | FY2011 |
| V621A11347 | METRO OFFICE PRODUCTS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $15,431 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P81358_3600_-NONE-_-NONE- · retrieved 2026-09-26.