Description
HEAVY DUTY CLEANING SPONGE
First action · last action
2008-06-13 · 2008-06-13
Transactions
1
First transaction's obligation
$22
Base + all options value (sum of deltas)
$22
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.
- Base2008-06-13+$22= $22
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$22 | $22 | HEAVY DUTY CLEANING SPONGE |
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 MKPFTM771BJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P2204 | 256-NETWORK CONTRACT OFFICE 16 · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,431 | FY2013 |
| VA25612P1154 | 667-SHREVEPORT · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $19,697 | FY2012 |
| V667P85109 | 667S-SHREVEPORT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $23 | FY2008 |
| V667P84773 | 667S-SHREVEPORT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $23 | FY2008 |
| V667P83501 | 667S-SHREVEPORT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $22 | FY2008 |
| V667P83512 | 667S-SHREVEPORT SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $44 | FY2008 |
Other recipients under 7930 from 667S-SHREVEPORT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V667P85670 | WEXFORD LABS, INC. | 667S-SHREVEPORT SMALL PURCHASE | $284 | FY2008 |
| V667P85565 | ACUITY SPECIALTY PRODUCTS, INC | 667S-SHREVEPORT SMALL PURCHASE | $163 | FY2008 |
| V667A80696 | STERIS CORPORATION | 667S-SHREVEPORT SMALL PURCHASE | $39 | FY2008 |
| V667P85382 | ACUITY SPECIALTY PRODUCTS, INC | 667S-SHREVEPORT SMALL PURCHASE | $272 | FY2008 |
| V667P85354 | WEXFORD LABS, INC. | 667S-SHREVEPORT SMALL PURCHASE | $213 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667P84038_3600_-NONE-_-NONE- · retrieved 2026-09-26.