Description
KE27 STAINLESS STEEL CLEANER POLISH 4 ONE GALLON P
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$130
Base + all options value (sum of deltas)
$130
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.
- Base2008-07-24+$130= $130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$130 | $130 | KE27 STAINLESS STEEL CLEANER POLISH 4 ONE GALLON P |
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 MUASH9ZJJ3K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V516V13492 | 516S-BAY PINES SMALL PURCHASING · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $3,353 | FY2011 |
| VA688A10827 | 688-WASHINGTON DC · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,104 | FY2011 |
| VA529Q10086 | 529-BUTLER · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $10,200 | FY2011 |
| V512P01211 | 512S-BALTIMORE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,024 | FY2010 |
| V688A90274 | 688S-WASHINGTON DC SMALL PURCHASE · 2630 · TIRES, SOLID AND CUSHION | $3,350 | FY2009 |
| V512P90351 | 512S-BALTIMORE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,249 | FY2009 |
Other recipients under 7930 from 757S-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757P00657 | THE TRAVIS ASSOCIATION FOR THE BLIND | 757S-COLUMBUS | $14,900 | FY2010 |
| V757A87140 | S&Y TRADING CORP OF NEW JERSEY | 757S-COLUMBUS | $14,135 | FY2008 |
| V757Q86695 | ACTION CHEMICAL, INC. | 757S-COLUMBUS | $218 | FY2008 |
| V757Q86694 | TENNANT COMPANY | 757S-COLUMBUS | $2,829 | FY2008 |
| V757A87130 | S&Y TRADING CORP OF NEW JERSEY | 757S-COLUMBUS | $22,859 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757Q83408_3600_-NONE-_-NONE- · retrieved 2026-09-26.