Description
CLOROX BLEACH, 6 GAL/CS OR BOX
First action · last action
2007-12-19 · 2007-12-19
Transactions
1
First transaction's obligation
$115
Base + all options value (sum of deltas)
$115
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.
- Base2007-12-19+$115= $115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-19 | +$115 | $115 | CLOROX BLEACH, 6 GAL/CS OR BOX |
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 V55KQ84E57G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580A00534 | 580S-HOUSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,228 | FY2010 |
| V580R85877 | 580S-HOUSTON SMALL PURCHASE · 8105 · BAGS AND SACKS | $1,100 | FY2008 |
| V6718P2781 | 671S-SAN ANTONIO SMALL PURCHASE · 8105 · BAGS AND SACKS | $640 | FY2008 |
| V671R81569 | 671S-SAN ANTONIO SMALL PURCHASE · 8105 · BAGS AND SACKS | $1,006 | FY2008 |
| V671R81141 | 671S-SAN ANTONIO SMALL PURCHASE · 8105 · BAGS AND SACKS | $698 | FY2008 |
| V671R80521 | 671S-SAN ANTONIO SMALL PURCHASE · 8105 · BAGS AND SACKS | $1,095 | FY2008 |
Other recipients under 6810 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P02446 | GURTLER CHEMICALS, INC | 674S-TEMPLE SMALL PURCHASE | $3,387 | FY2010 |
| V674P00869 | GURTLER CHEMICALS, INC | 674S-TEMPLE SMALL PURCHASE | $3,593 | FY2010 |
| V674P00540 | GURTLER CHEMICALS, INC | 674S-TEMPLE SMALL PURCHASE | $3,406 | FY2010 |
| V674P93794 | GURTLER CHEMICALS, INC | 674S-TEMPLE SMALL PURCHASE | $3,493 | FY2009 |
| V674P93324 | AIR PRODUCTS AND CHEMICALS, INC | 674S-TEMPLE SMALL PURCHASE | $5,722 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P81401_3600_-NONE-_-NONE- · retrieved 2026-09-26.