Award recordCONTRACT

DRUMMOND AMERICAN CORPORATION

PIID V689P85751· VHA· 689S-WEST HAVEN PROSTHETICS· 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES· FY2008· $350 net obligations· UEI RTRKJLVJMGJ9· IL

Description

SMALL PURCHASE DATA

First action · last action
2008-08-27 · 2008-08-27
Transactions
1
First transaction's obligation
$350
Base + all options value (sum of deltas)
$350
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.

$350$0Base award · 2008-08-27 · this action $350 · running total $350
  • Base2008-08-27+$350= $350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-27+$350$350SMALL PURCHASE DATA

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 RTRKJLVJMGJ9)

AwardOffice · PSC / listingNet obligationsFY
VA541C10045541-BRECKSVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,705FY2011
V589R00210255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$3,054FY2010
V541C00077541S-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ$8,964FY2010
VA541C00077541-BRECKSVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$7,874FY2009
V589R96760255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$3,305FY2009
V589R95595255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$4,232FY2009

Other recipients under 6850 from 689S-WEST HAVEN PROSTHETICS (most recent first)

AwardRecipientOfficeNet obligationsFY
V689W05197EASTERN BAG AND PAPER COMPANY, INCORPORATED689S-WEST HAVEN PROSTHETICS$6,008FY2010
V689W05124DIVERSEY, INC.689S-WEST HAVEN PROSTHETICS$4,081FY2010
V689W05056OWENS & MINOR DISTRIBUTION INC689S-WEST HAVEN PROSTHETICS$3,148FY2010
V689P86237HYDRO SERVICE & SUPPLIES, INC.689S-WEST HAVEN PROSTHETICS$500FY2008
V689Q82625SIGMA-ALDRICH CORPORATION689S-WEST HAVEN PROSTHETICS$733FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689P85751_3600_-NONE-_-NONE- · retrieved 2026-09-26.