Description
ERADO-SOL STAIN REMOVER
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$51
Base + all options value (sum of deltas)
$51
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.
- Base2008-05-08+$51= $51
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$51 | $51 | ERADO-SOL STAIN REMOVER |
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 MU2HV1J18883)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0503 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,835 | FY2025 |
| 36C24524P0883 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,572 | FY2024 |
| 36C25718P0720 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,958 | FY2018 |
| VA24816P2047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,984 | FY2016 |
| VA24816P3487 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $8,218 | FY2016 |
| VA25615P0612 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,531 | FY2015 |
Other recipients under 6640 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663P02961 | CARDINAL HEALTH 200, LLC | 663S-SEATTLE SMALL PURCHASE | $4,536 | FY2010 |
| V663P02279 | CARDINAL HEALTH 200, LLC | 663S-SEATTLE SMALL PURCHASE | $12,442 | FY2010 |
| V663P94259 | CARDINAL HEALTH 200, LLC | 663S-SEATTLE SMALL PURCHASE | $5,931 | FY2009 |
| V663A91305 | BIO RAD LABORATORIES INC | 663S-SEATTLE SMALL PURCHASE | $9,900 | FY2009 |
| V663A91277 | ROCHE DIAGNOSTICS CORPORATION | 663S-SEATTLE SMALL PURCHASE | $3,948 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663P84481_3600_-NONE-_-NONE- · retrieved 2026-09-26.