Description
55-GALLON SKID CHLORINE SPRAYER.
First action · last action
2007-12-11 · 2007-12-11
Transactions
1
First transaction's obligation
$5,628
Base + all options value (sum of deltas)
$5,628
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.
- Base2007-12-11+$5,628= $5,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-11 | +$5,628 | $5,628 | 55-GALLON SKID CHLORINE SPRAYER. |
Related awards · 7
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 MRTAA5KEHK76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA32912P0045 | VBA FIELD CONTRACTING · 3450 · MACHINE TOOLS, PORTABLE | $4,747 | FY2012 |
| V657R82137 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6220 · ELEC VEHICULAR LIGHTS & FIXTURES | $56 | FY2008 |
| V657R81961 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $461 | FY2008 |
Other recipients under 3740 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A00716 | TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,518 | FY2010 |
| V657R84663 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9 | FY2008 |
| V5898P2274 | ECOLAB INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $909 | FY2008 |
| V657R81153 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R81822_3600_-NONE-_-NONE- · retrieved 2026-09-26.