Description
ELITE RED GREASE (5 GALLON PAIL)
First action · last action
2008-06-06 · 2008-06-06
Transactions
1
First transaction's obligation
$985
Base + all options value (sum of deltas)
$985
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9452S
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.
- Base2008-06-06+$985= $985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-06 | +$985 | $985 | ELITE RED GREASE (5 GALLON PAIL) |
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 TJQALN4AWDQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F2387 | 646-PITTSBURG · 6810 · CHEMICALS | $3,808 | FY2013 |
| VA519C10077 | 519-BIG SPRING · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $9,600 | FY2011 |
| V519C10077 | 519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $9,600 | FY2011 |
| V660R02300 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,945 | FY2010 |
| V519C00258 | 519S-BIG SPRING SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $4,800 | FY2010 |
| V5610S2439 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $3,229 | FY2010 |
Other recipients under 9150 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589O8L652 | DRUMMOND AMERICAN CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $805 | FY2008 |
| V657R89535 | LAWSON PRODUCTS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $232 | FY2008 |
| V852U80684 | ERB EQUIPMENT CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $535 | FY2008 |
| V589Q85387 | DRUMMOND AMERICAN CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $777 | FY2008 |
| V657P8H547 | GENUINE PARTS COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $124 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P8B919_3600_GS07F9452S_4730 · retrieved 2026-09-26.