Description
BLEACH, OXY, 55 GALLON DRUM
First action · last action
2008-01-03 · 2008-01-03
Transactions
1
First transaction's obligation
$2,180
Base + all options value (sum of deltas)
$2,180
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.
- Base2008-01-03+$2,180= $2,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-03 | +$2,180 | $2,180 | BLEACH, OXY, 55 GALLON DRUM |
Related awards · 8
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 DU55WNFV83M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V658P8C401 | 658S-SALEM SMALL PURCHASE · 6810 · CHEMICALS | $545 | FY2008 |
| V658P86499 | 658S-SALEM SMALL PURCHASE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $98 | FY2008 |
| V658P84049 | 658S-SALEM SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,180 | FY2008 |
Other recipients under 7930 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A00478 | THE RUHOF CORPORATION | 658S-SALEM SMALL PURCHASE | $4,700 | FY2010 |
| V658A00295 | AMERICAN SANITARY PRODUCTS INC | 658S-SALEM SMALL PURCHASE | $7,187 | FY2010 |
| V658A90308 | TL SERVICES, INC. | 658S-SALEM SMALL PURCHASE | $4,118 | FY2009 |
| V658A90296 | TL SERVICES, INC. | 658S-SALEM SMALL PURCHASE | $4,118 | FY2009 |
| V658A90255 | WECSYS LLC | 658S-SALEM SMALL PURCHASE | $3,686 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P85085_3600_-NONE-_-NONE- · retrieved 2026-09-26.