Description
CLEANER, ELECTRO CONTACT LMS #10528 WITH MSDS IM
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$308
Base + all options value (sum of deltas)
$308
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.
- Base2008-03-14+$308= $308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$308 | $308 | CLEANER, ELECTRO CONTACT LMS #10528 WITH MSDS IM |
Related awards · 10
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 C7T1N1UFR6M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6268P0578 | 626S-MURFREESBORO SMALL PURCHASE · 5330 · PACKING AND GASKET MATERIALS | $608 | FY2008 |
| V626P86883 | 626S-MURFREESBORO SMALL PURCHASE · 5330 · PACKING AND GASKET MATERIALS | $369 | FY2008 |
| V626P84043 | 626S-MURFREESBORO SMALL PURCHASE · 3456 · SECONDARY METAL MACH-CUTTING TOOLS | $53 | FY2008 |
| V626P83255 | 626S-MURFREESBORO SMALL PURCHASE · 6810 · CHEMICALS | $703 | FY2008 |
| V626P80313 | 626S-MURFREESBORO SMALL PURCHASE · 5330 · PACKING AND GASKET MATERIALS | $340 | FY2008 |
Other recipients under 9150 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6268P0864 | ATCO MANUFACTURING COMPANY | 626S-MURFREESBORO SMALL PURCHASE | $551 | FY2008 |
| V626P89825 | O'REILLY AUTOMOTIVE STORES, INC | 626S-MURFREESBORO SMALL PURCHASE | $291 | FY2008 |
| V626P86707 | VALLEN DISTRIBUTION, INC. | 626S-MURFREESBORO SMALL PURCHASE | $299 | FY2008 |
| V626P85048 | CONSOLIDATED CHEM CORPORATION | 626S-MURFREESBORO SMALL PURCHASE | $1,459 | FY2008 |
| V626P81956 | CONSOLIDATED CHEM CORPORATION | 626S-MURFREESBORO SMALL PURCHASE | $939 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P85810_3600_-NONE-_-NONE- · retrieved 2026-09-26.