Description
WASP/HORNET SPRAY 20 OZ
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$141
Base + all options value (sum of deltas)
$141
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0014N
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2008-05-01+$141= $141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$141 | $141 | WASP/HORNET SPRAY 20 OZ |
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 HTYJC5P9ZMH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P1749 | 242-NETWORK CONTRACT OFFICE 02 · 4210 · FIRE FIGHTING EQUIPMENT | $10,269 | FY2014 |
| VA52814P1623 | 242-NETWORK CONTRACT OFFICE 02 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,141 | FY2014 |
| V674P10286 | 674-TEMPLE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $18,625 | FY2011 |
| V674P10284 | 674-TEMPLE · 7125 · CABINETS LOCKERS BINS & SHELVING | $15,434 | FY2011 |
| V549Z90096 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $7,137 | FY2009 |
| V640Q81726 | 640S-PALO ALTO SMALL PURCHASE · 5315 · NAILS, MACHINE KEYS, AND PINS | $94 | FY2008 |
Other recipients under 6840 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V925P80233 | ARIENS SPECIALTY BRANDS LLC | 646S-PITTSBURGH SMALL PURCHASE | $208 | FY2008 |
| V6468P2277 | HILL MANUFACTURING COMPANY, INC. | 646S-PITTSBURGH SMALL PURCHASE | $814 | FY2008 |
| V646Q84337 | HILL MANUFACTURING COMPANY, INC. | 646S-PITTSBURGH SMALL PURCHASE | $991 | FY2008 |
| V646Q84242 | SOUTHERN MILL CREEK PRODUCTS OF OHIO, INC. | 646S-PITTSBURGH SMALL PURCHASE | $808 | FY2008 |
| V646Q84206 | HILL MANUFACTURING COMPANY, INC. | 646S-PITTSBURGH SMALL PURCHASE | $977 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646Q83929_3600_GS06F0014N_4730 · retrieved 2026-09-26.