Description
POLISH, CLEANER, STAINLESS STEEL, 20 GAL/DRUM
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$833
Base + all options value (sum of deltas)
$833
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.
- Base2008-02-28+$833= $833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$833 | $833 | POLISH, CLEANER, STAINLESS STEEL, 20 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 LGEVUSR8SP27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6748U5195 | 674S-TEMPLE SMALL PURCHASE · 5340 · HARDWARE | $667 | FY2008 |
| V6748U5074 | 674S-TEMPLE SMALL PURCHASE · 5340 · HARDWARE | $987 | FY2008 |
| V6748U5032 | 674S-TEMPLE SMALL PURCHASE · 5340 · HARDWARE | $168 | FY2008 |
| V528PM8403 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $629 | FY2008 |
| V674UV8767 | 674S-TEMPLE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $1,889 | FY2008 |
| V674UV8768 | 674S-TEMPLE SMALL PURCHASE · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $494 | FY2008 |
Other recipients under 5340 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A00374 | CLAY GROUP, L.L.C., THE | 658S-SALEM SMALL PURCHASE | $6,585 | FY2010 |
| V658M91294 | OLYMPUS AMERICA INC | 658S-SALEM SMALL PURCHASE | $3,690 | FY2009 |
| V658A90593 | COMMONWEALTH DOOR & HARDWARE, INC. | 658S-SALEM SMALL PURCHASE | $7,029 | FY2009 |
| V658A90400 | BURKS SALES COMPANY, INC., S. E. | 658S-SALEM SMALL PURCHASE | $4,280 | FY2009 |
| V658P8C226 | TL SERVICES, INC. | 658S-SALEM SMALL PURCHASE | $450 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P88639_3600_-NONE-_-NONE- · retrieved 2026-09-26.