Description
CLEANER, H2 ORANGE 2 CONCENTRATE. STK# NW-117-01
First action · last action
2007-11-30 · 2007-11-30
Transactions
1
First transaction's obligation
$9,023
Base + all options value (sum of deltas)
$9,023
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-11-30+$9,023= $9,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-30 | +$9,023 | $9,023 | CLEANER, H2 ORANGE 2 CONCENTRATE. STK# NW-117-01 |
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 T8E8FKLAJ4Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113F0381 | 583-INDIANAPOLIS · 8540 · TOILETRY PAPER PRODUCTS | $4,908 | FY2013 |
| VA25112F1771 | 506-ANN ARBOR · 8540 · TOILETRY PAPER PRODUCTS | $3,162 | FY2012 |
| VA25112F1677 | 583-INDIANAPOLIS · 8540 · TOILETRY PAPER PRODUCTS | $4,356 | FY2012 |
| VA25112F0563 | 506-ANN ARBOR · 8540 · TOILETRY PAPER PRODUCTS | $4,797 | FY2012 |
| VA25112F0354 | 506-ANN ARBOR · 8540 · TOILETRY PAPER PRODUCTS | $3,069 | FY2012 |
| VA25112F0270 | 506-ANN ARBOR · 8540 · TOILETRY PAPER PRODUCTS | $3,069 | FY2012 |
Other recipients under 7930 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663P00107 | CARDINAL HEALTH 200, LLC | 663S-SEATTLE SMALL PURCHASE | $4,319 | FY2010 |
| V663P95534 | CARDINAL HEALTH 200, LLC | 663S-SEATTLE SMALL PURCHASE | $17,343 | FY2009 |
| V663P94496 | CARDINAL HEALTH 200, LLC | 663S-SEATTLE SMALL PURCHASE | $3,769 | FY2009 |
| V663P92946 | DOUG BROWN & ASSOCIATES | 663S-SEATTLE SMALL PURCHASE | $6,840 | FY2009 |
| V663A91287 | DOUG BROWN & ASSOCIATES | 663S-SEATTLE SMALL PURCHASE | $5,016 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663P81758_3600_-NONE-_-NONE- · retrieved 2026-09-26.