Description
CLEANER-0RANGE CONCENTRATE 117, 4 ONE GAL BOTTLES
First action · last action
2008-04-23 · 2008-04-23
Transactions
1
First transaction's obligation
$1,025
Base + all options value (sum of deltas)
$1,025
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9573S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2008-04-23+$1,025= $1,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-23 | +$1,025 | $1,025 | CLEANER-0RANGE CONCENTRATE 117, 4 ONE GAL BOTTLES |
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 UXN8EULHHCQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4107 | 243-NETWORK CONTRACTING OFFICE 03 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,195 | FY2014 |
| VA561R18876 | 243-NETWORK CONTRACTING OFFICE 03 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,950 | FY2011 |
| VA6301F4000 | 243-NETWORK CONTRACTING OFFICE 03 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,305 | FY2011 |
| VA5611R1783 | 243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT-REP OF CLEANING EQ | $3,022 | FY2011 |
| VA5611R1154 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,747 | FY2011 |
| VA5611R0155 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,323 | FY2011 |
Other recipients under 7930 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646P13044 | TL SERVICES, INC. | 646S-PITTSBURGH SMALL PURCHASE | $3,548 | FY2011 |
| V646P15013 | BEACON LIGHTHOUSE, INC. | 646S-PITTSBURGH SMALL PURCHASE | $3,408 | FY2011 |
| V6460P2042 | BEACON LIGHTHOUSE, INC. | 646S-PITTSBURGH SMALL PURCHASE | $3,556 | FY2010 |
| V646A00562 | CARDINAL HEALTH 200, LLC | 646S-PITTSBURGH SMALL PURCHASE | $11,319 | FY2010 |
| V646P02910 | CARDINAL HEALTH 200, LLC | 646S-PITTSBURGH SMALL PURCHASE | $9,389 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646Q84213_3600_GS07F9573S_4730 · retrieved 2026-09-26.