Description
CAMBRO DISH CADDY
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$1,114
Base + all options value (sum of deltas)
$1,114
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5793P
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2007-10-01+$1,114= $1,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$1,114 | $1,114 | CAMBRO DISH CADDY |
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 NS54VKT1MHJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101J95062 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · S203 · FOOD SERVICES | $3,000 | FY2009 |
| V542P85948 | 542S-COATESVILLE SMALL PURCHASE · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $138 | FY2008 |
| V542P85889 | 542S-COATESVILLE SMALL PURCHASE · 7350 · TABLEWARE | $774 | FY2008 |
| V542P85789 | 542S-COATESVILLE SMALL PURCHASE · 8305 · TEXTILE FABRICS | $226 | FY2008 |
| V542P85658 | 542S-COATESVILLE SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $119 | FY2008 |
| V542P85663 | 542S-COATESVILLE SMALL PURCHASE · 8925 · SUGAR, CONFECTIONERY, AND NUTS | $40 | FY2008 |
Other recipients under 9999 from 652S-RICHMOND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V652A00982 | OLD DOMINION TRANSIT MANAGEMENT CO | 652S-RICHMOND SMALL PURCHASE | $7,500 | FY2010 |
| V652P07956 | TINGUE, BROWN & CO | 652S-RICHMOND SMALL PURCHASE | $3,838 | FY2010 |
| V652A00707 | OLD DOMINION TRANSIT MANAGEMENT CO | 652S-RICHMOND SMALL PURCHASE | $3,750 | FY2010 |
| V652Q07650 | NELLCOR PURITAN BENNETT LLC | 652S-RICHMOND SMALL PURCHASE | $4,950 | FY2010 |
| V652Q04944 | NELLCOR PURITAN BENNETT LLC | 652S-RICHMOND SMALL PURCHASE | $4,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652W80049_3600_GS07F5793P_4730 · retrieved 2026-09-26.