Description
DISINFECTANT SPRAY, LYSOL II, PROFESSIONAL, SPIRN
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$67
Base + all options value (sum of deltas)
$67
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0132S
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-05-21+$67= $67
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$67 | $67 | DISINFECTANT SPRAY, LYSOL II, PROFESSIONAL, SPIRN |
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 CW8DULW78AZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526F0100 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $23,716 | FY2026 |
| 36C24W26F0033 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,262 | FY2026 |
| 36C25925F0554 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $50,092 | FY2025 |
| 36C24625N0785 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $21,987 | FY2025 |
| 36C24525F0340 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,175 | FY2025 |
| 36C24925N0462 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $49,996 | FY2025 |
Other recipients under 6840 from 687S-WALLA WALLA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V687P81943 | GSA NORTHWEST ARCTIC REGION OFFICE OF THE REGIONAL ADMINISTRATOR 10A | 687S-WALLA WALLA SMALL PURCHASE | $66 | FY2008 |
| V687P81935 | OLYMPUS AMERICA INCORPORATED | 687S-WALLA WALLA SMALL PURCHASE | $560 | FY2008 |
| V687P81633 | DIVERSEY, INC. | 687S-WALLA WALLA SMALL PURCHASE | $102 | FY2008 |
| V687P81567 | OLYMPUS AMERICA INCORPORATED | 687S-WALLA WALLA SMALL PURCHASE | $270 | FY2008 |
| V687P81550 | GSA NORTHWEST ARCTIC REGION OFFICE OF THE REGIONAL ADMINISTRATOR 10A | 687S-WALLA WALLA SMALL PURCHASE | $69 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V687P81492_3600_GS02F0132S_4730 · retrieved 2026-09-27.