Description
ROOT OUT
First action · last action
2008-05-20 · 2008-05-20
Transactions
1
First transaction's obligation
$1,578
Base + all options value (sum of deltas)
$1,578
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.
- Base2008-05-20+$1,578= $1,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-20 | +$1,578 | $1,578 | ROOT OUT |
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 G7M8DWV8USM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689W15115 | 241-NETWORK CONTRACT OFFICE 01 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $22,011 | FY2011 |
| VA689W15101 | 689-WEST HAVEN · 6810 · CHEMICALS | $9,150 | FY2011 |
| VA689W15081 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $8,660 | FY2011 |
| VA642P11341 | 642-PHILADELPHIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,820 | FY2011 |
| VA689W15035 | 241-NETWORK CONTRACT OFFICE 01 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $4,699 | FY2011 |
| V642P0H424 | 642-PHILADELPHIA · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,460 | FY2010 |
Other recipients under 4540 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A00467 | HC SERVICES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,022 | FY2010 |
| V691A00466 | ALL BUSINESS MACHINES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,320 | FY2010 |
| V600A00186 | VERNACARE INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,164 | FY2010 |
| V691A00117 | SMARDAN-HATCHER COMPANY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,457 | FY2010 |
| V691A00095 | INTERLINE BRANDS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691P8B281_3600_-NONE-_-NONE- · retrieved 2026-09-26.