Description
CLEANING AND PURIFICATION OF APPROXIMATELY 86,000
First action · last action
2008-02-25 · 2008-02-25
Transactions
1
First transaction's obligation
$13,580
Base + all options value (sum of deltas)
$13,580
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.
- Base2008-02-25+$13,580= $13,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$13,580 | $13,580 | CLEANING AND PURIFICATION OF APPROXIMATELY 86,000 |
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 DLQBH132K2E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0517 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $12,750 | FY2020 |
| 36C10X19C0037 | SAC FREDERICK (36C10X) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $130,989 | FY2019 |
| VA25716C0040 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $28,210 | FY2016 |
| VA118A14C0017 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $69,120 | FY2014 |
| VA25713C0026 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $21,561 | FY2013 |
| VA25712P0109 | 257-NETWORK CONTRACT OFFICE 17 · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $19,259 | FY2012 |
Other recipients under F108 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C00454 | BUILDING ABATEMENT DEMOLITION COMPANY INC. | 674S-TEMPLE SMALL PURCHASE | $13,000 | FY2010 |
| V674P93454 | ARC ABATEMENT INC | 674S-TEMPLE SMALL PURCHASE | $9,500 | FY2009 |
| V674C90505 | MJ ASSOCIATES, INC. | 674S-TEMPLE SMALL PURCHASE | $5,523 | FY2009 |
| V674C90375 | MJ ASSOCIATES, INC. | 674S-TEMPLE SMALL PURCHASE | $4,925 | FY2009 |
| V674C90242 | MJ ASSOCIATES, INC. | 674S-TEMPLE SMALL PURCHASE | $3,955 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C80238_3600_-NONE-_-NONE- · retrieved 2026-09-26.