Description
CLEANER DRAIN
First action · last action
2007-12-12 · 2007-12-12
Transactions
1
First transaction's obligation
$483
Base + all options value (sum of deltas)
$483
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0054T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2007-12-12+$483= $483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-12 | +$483 | $483 | CLEANER DRAIN |
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 TXM7TK2DDMP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659P88536 | 659S-SALISBURY SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $157 | FY2008 |
| V659P88383 | 659S-SALISBURY SMALL PURCHASE · 6810 · CHEMICALS | $629 | FY2008 |
| V659P87336 | 659S-SALISBURY SMALL PURCHASE · 6810 · CHEMICALS | $321 | FY2008 |
| V659P86605 | 659S-SALISBURY SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $77 | FY2008 |
| V659P86340 | 659S-SALISBURY SMALL PURCHASE · 5340 · HARDWARE | $679 | FY2008 |
| V659P85741 | 659S-SALISBURY SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $77 | FY2008 |
Other recipients under 4510 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621P08695 | FERGUSON ENTERPRISES LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,441 | FY2010 |
| V621P06121 | FERGUSON ENTERPRISES LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,151 | FY2010 |
| V621A00117 | NOR-WELL CO, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,530 | FY2010 |
| V621A90563 | RIDGEWAY INDUSTRIAL, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $17,693 | FY2009 |
| V621A90060 | ODD BALL INDUSTRIES MANUFACTURING CO., INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $10,480 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P81560_3600_GS07F0054T_4730 · retrieved 2026-09-26.