Description
SLUGBUSTER LIQUID STARTER PACK
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$187
Base + all options value (sum of deltas)
$187
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.
- Base2008-04-02+$187= $187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$187 | $187 | SLUGBUSTER LIQUID STARTER PACK |
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 UMN6KNMXUNM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P1582 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,304 | FY2017 |
| V528C14260 | 242-NETWORK CONTRACT OFFICE 02 · N035 · INSTALL OF SERVICE & TRADE EQ | $5,600 | FY2011 |
| VA257P0719 | 674-TEMPLE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $37,565 | FY2011 |
| V558A95043 | 558S-DURHAM SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $15,352 | FY2009 |
| V5418U6983 | 541S-BRECKSVILLE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $281 | FY2008 |
| V5418U6402 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $403 | FY2008 |
Other recipients under 6810 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656Q00027 | COMPASS MINERALS AMERICA INC. | 656S-ST CLOUD SMALL PURCHASE | $3,548 | FY2010 |
| V656Q90328 | COMPASS MINERALS AMERICA INC. | 656S-ST CLOUD SMALL PURCHASE | $11,422 | FY2009 |
| V656Q90327 | NOBLE SUPPLY & LOGISTICS, LLC | 656S-ST CLOUD SMALL PURCHASE | $3,744 | FY2009 |
| V656P8F665 | ENVIRONMENTAL SUSTAINABILITY GROUP, INC. | 656S-ST CLOUD SMALL PURCHASE | $197 | FY2008 |
| V656P8E968 | ECOLAB INC | 656S-ST CLOUD SMALL PURCHASE | $512 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P87932_3600_-NONE-_-NONE- · retrieved 2026-09-27.