Description
VANISOL-LIQUID-GL
First action · last action
2007-12-13 · 2007-12-13
Transactions
1
First transaction's obligation
$648
Base + all options value (sum of deltas)
$648
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0026S
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2007-12-13+$648= $648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-13 | +$648 | $648 | VANISOL-LIQUID-GL |
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 SWFSJMS9EHB2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23G0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2023 |
| 36C10X22G0005 | SAC FREDERICK (36C10X) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2022 |
| VA24918C10243 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,085,533 | FY2018 |
| VA11917G0102 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2017 |
| VA26012F1678 | 260-NETWORK CONTRACT OFFICE 20 · 8465 · INDIVIDUAL EQUIPMENT | $716 | FY2012 |
| V760P10758 | VA CMOP LEAVENWORTH · 7110 · OFFICE FURNITURE | $7,160 | FY2011 |
Other recipients under 6840 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636NR8830 | PREMIER & COMPANIES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $191 | FY2008 |
| V636MN8771 | RECKITT BENCKISER LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $286 | FY2008 |
| V636MN8735 | RECKITT BENCKISER LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $488 | FY2008 |
| V636A87038 | CARDINAL HEALTH 200, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $162 | FY2008 |
| V636NR8769 | MBA OFFICE SUPPLY, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $162 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636NR8200_3600_GS02F0026S_4730 · retrieved 2026-09-26.