Description
WIPES STAINLESS STEEL 10 CASES ORDER PLACED BY GARRY M SALTER, INPUT TO CAPTURE SOCIO-ECONOMIC GOALS, AND TO REMOVE PURCHASE ORDER OFF REJECT REPORT.
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.
- Base2010-08-27+$6,460= $6,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-27 | +$6,460 | $6,460 | WIPES STAINLESS STEEL 10 CASES ORDER PLACED BY GARRY M SALTER, INPUT TO CAPTURE SOCIO-ECONOMIC GOALS, AND TO R… |
Related awards · 6
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 G7M8DWV8USM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689W15115 | 241-NETWORK CONTRACT OFFICE 01 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $22,011 | FY2011 |
| VA689W15101 | 689-WEST HAVEN · 6810 · CHEMICALS | $9,150 | FY2011 |
| VA689W15081 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $8,660 | FY2011 |
| VA642P11341 | 642-PHILADELPHIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,820 | FY2011 |
| VA689W15035 | 241-NETWORK CONTRACT OFFICE 01 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $4,699 | FY2011 |
| V578A00250 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6810 · CHEMICALS | $5,623 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P0H424_3600_GS07F5888R_4730 · retrieved 2026-09-26.