Description
CLEANER-DRAIN CARE-CLEANS GREASE/GALLON CONTAINER
First action · last action
2008-03-07 · 2008-03-07
Transactions
1
First transaction's obligation
$712
Base + all options value (sum of deltas)
$712
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.
- Base2008-03-07+$712= $712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-07 | +$712 | $712 | CLEANER-DRAIN CARE-CLEANS GREASE/GALLON CONTAINER |
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 HMRBWWAH8EH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617C0016 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,600 | FY2017 |
| VA25612P0768 | 598-NORTH LITTLE ROCK · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $4,356 | FY2012 |
| VA25612P0005 | 598-NORTH LITTLE ROCK · H119 · QUALITY CONT SV/SHIPS-CRAFT-DOCKS | $3,956 | FY2012 |
| VA598C15555 | 598-NORTH LITTLE ROCK · J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS | $3,956 | FY2011 |
| V598C05317 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS | $3,120 | FY2010 |
| V598O82376 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6810 · CHEMICALS | $1,708 | FY2008 |
Other recipients under 4510 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646P13193 | B M KRAMER & COMPANY INC | 646S-PITTSBURGH SMALL PURCHASE | $4,185 | FY2011 |
| V646Q18071 | COLT PLUMBING COMPANY | 646S-PITTSBURGH SMALL PURCHASE | $4,167 | FY2011 |
| V646Q00781 | B M KRAMER & COMPANY INC | 646S-PITTSBURGH SMALL PURCHASE | $4,104 | FY2010 |
| V646Q00296 | TL SERVICES, INC | 646S-PITTSBURGH SMALL PURCHASE | $8,184 | FY2010 |
| V646Q02309 | STATE INDUSTRIAL PRODUCTS CORP | 646S-PITTSBURGH SMALL PURCHASE | $3,856 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P85099_3600_-NONE-_-NONE- · retrieved 2026-09-26.