Description
BUTCHER DISINFECTANT CLEANERS, 45 CASES; AND PAPER CUPS, 10 CASES
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.
- Base2010-05-06+$3,363= $3,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-06 | +$3,363 | $3,363 | BUTCHER DISINFECTANT CLEANERS, 45 CASES; AND PAPER CUPS, 10 CASES |
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 SHJSNP4HJ3L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P3152 | 552-DAYTON · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,453 | FY2012 |
| V637P92406 | 637S-ASHVILLE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,210 | FY2009 |
| V637Q80813 | 637S-ASHVILLE SMALL PURHCASE · 7350 · TABLEWARE | $158 | FY2008 |
| V637Q80579 | 637S-ASHVILLE SMALL PURHCASE · 7350 · TABLEWARE | $1,138 | FY2008 |
| V565Q85988 | 565S-FAYETTEVILLE SMALL PURHCASE · 7340 · CUTLERY AND FLATWARE | $30 | FY2008 |
| V565Q85695 | 565S-FAYETTEVILLE SMALL PURHCASE · 7340 · CUTLERY AND FLATWARE | $20 | FY2008 |
Other recipients under 7930 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F1160 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,967 | FY2016 |
| VA24616P0693 | BRAME SPECIALTY CO, INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,537 | FY2016 |
| VA24615F7947 | STERIS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,000 | FY2015 |
| VA24615F7526 | BLUE STAR OF NJ INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,255 | FY2015 |
| VA24615F5876 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,716 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637P02456_3600_-NONE-_-NONE- · retrieved 2026-09-26.