Description
SURFSIDE WETTING AGENT
First action · last action
2008-03-10 · 2008-03-10
Transactions
1
First transaction's obligation
$430
Base + all options value (sum of deltas)
$430
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.
- Base2008-03-10+$430= $430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$430 | $430 | SURFSIDE WETTING AGENT |
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 KZYDJ2J627Q2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P1108 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $9,072 | FY2013 |
| V691P8L391 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 3750 · GARDENING IMPLEMENTS AND TOOLS | $861 | FY2008 |
| V691P8L395 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 3750 · GARDENING IMPLEMENTS AND TOOLS | $98 | FY2008 |
| V898P80235 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6840 · PEST CONT AGENTS & DISINFECTANTS | $906 | FY2008 |
| V6648P0025 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6240 · ELECTRIC LAMPS | $71 | FY2008 |
| V664P89990 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6840 · PEST CONT AGENTS & DISINFECTANTS | $265 | FY2008 |
Other recipients under 3750 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V892J05030 | ATLAS ENVIRONMENTAL SERVICES, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,965 | FY2010 |
| V898J05007 | TORO COMPANY (THE) | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,476 | FY2010 |
| V901J90013 | TORO COMPANY (THE) | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,457 | FY2009 |
| V901J90015 | TORO COMPANY (THE) | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,097 | FY2009 |
| V898J90000 | EARLE KINLAW & ASSOCIATES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,014 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6918P4036_3600_-NONE-_-NONE- · retrieved 2026-09-26.