Description
CLOUT 55 GALLON FOR BUILDING 101 CLEANING SUPPLIES
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$2,121
Base + all options value (sum of deltas)
$2,121
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.
- Base2008-03-19+$2,121= $2,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$2,121 | $2,121 | CLOUT 55 GALLON FOR BUILDING 101 CLEANING SUPPLIES |
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 JSXKEJ7A4253)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0446 | 241-NETWORK CONTRACT OFFICE 01 · 4610 · WATER PURIFICATION EQUIPMENT | $2,962 | FY2015 |
| VA561R13865 | 243-NETWORK CONTRACTING OFFICE 03 · 6505 · DRUGS AND BIOLOGICALS | $3,526 | FY2011 |
| V671R00804 | 671-SAN ANTONIO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,523 | FY2010 |
| V671P94071 | 671S-SAN ANTONIO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,114 | FY2009 |
| V5288OS852 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6810 · CHEMICALS | $363 | FY2008 |
| V663P88474 | 663S-SEATTLE SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,047 | FY2008 |
Other recipients under 7930 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6489R3316 | BEACON LIGHTHOUSE, INC. | 648S-PORTLAND SMALL PURCHASE | $3,145 | FY2009 |
| V6488R4847 | Z-TIER PRODUCT LINES & SERVICES | 648S-PORTLAND SMALL PURCHASE | $221 | FY2008 |
| V6488R4732 | NOBLE SUPPLY & LOGISTICS, LLC | 648S-PORTLAND SMALL PURCHASE | $110 | FY2008 |
| V6488R4654 | Z-TIER PRODUCT LINES & SERVICES | 648S-PORTLAND SMALL PURCHASE | $221 | FY2008 |
| V648Q85945 | ECOLAB INC | 648S-PORTLAND SMALL PURCHASE | $144 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6488D1729_3600_-NONE-_-NONE- · retrieved 2026-09-26.