Description
DETERGENT, LAUNDRY, LIQUID, FLO-DET, 55 GAL/DRUM
First action · last action
2008-01-14 · 2008-01-14
Transactions
1
First transaction's obligation
$3,462
Base + all options value (sum of deltas)
$3,462
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F7407A
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.
- Base2008-01-14+$3,462= $3,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$3,462 | $3,462 | DETERGENT, LAUNDRY, LIQUID, FLO-DET, 55 GAL/DRUM |
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 EGJ5NDU52JP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0091 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H184 · QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $340,152 | FY2016 |
| VA24615F1474 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $9,061 | FY2015 |
| VA25615F0041 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6810 · CHEMICALS | $35,387 | FY2015 |
| V6540P5549 | 654-RENO · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,244 | FY2010 |
| V613P00376 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,519 | FY2010 |
| V613P00260 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,763 | FY2010 |
Other recipients under 6810 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658P07993 | WATER SERVICES, INC | 658S-SALEM SMALL PURCHASE | $9,718 | FY2010 |
| V658P93119 | WATER SERVICES, INC | 658S-SALEM SMALL PURCHASE | $7,385 | FY2009 |
| V658M91624 | WATER SERVICES, INC | 658S-SALEM SMALL PURCHASE | $3,274 | FY2009 |
| V658A90230 | WATER SERVICES, INC | 658S-SALEM SMALL PURCHASE | $3,204 | FY2009 |
| V658P8C539 | MSC INDUSTRIAL DIRECT CO., INC. | 658S-SALEM SMALL PURCHASE | $71 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A80294_3600_GS10F7407A_4730 · retrieved 2026-09-26.