Description
CLEANER SCRUBBING BUBBLES, AEROSOL, ANTIBACTERIAL
First action · last action
2008-02-15 · 2008-02-15
Transactions
1
First transaction's obligation
$52
Base + all options value (sum of deltas)
$52
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0139T
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2008-02-15+$52= $52
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-15 | +$52 | $52 | CLEANER SCRUBBING BUBBLES, AEROSOL, ANTIBACTERIAL |
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 CL2PMK5L3SA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P1148 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,824 | FY2021 |
| V523A89285 | 523S-BOSTON SMALL PURCHASE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $6,538 | FY2008 |
| V405E84899 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $94 | FY2008 |
| V405E84728 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $226 | FY2008 |
| V542P84391 | 542S-COATESVILLE SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,454 | FY2008 |
| V542P83963 | 542S-COATESVILLE SMALL PURCHASE · 7045 · ADP SUPPLIES | $91 | FY2008 |
Other recipients under 7930 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760P81378 | PREMIER & COMPANIES, INC. | VA CMOP LEAVENWORTH | $217 | FY2008 |
| V760P81381 | PREMIER & COMPANIES, INC. | VA CMOP LEAVENWORTH | $61 | FY2008 |
| V760P81361 | J & L AMERICA INC | VA CMOP LEAVENWORTH | $146 | FY2008 |
| V760P81335 | CAPITOL SUPPLY, INC. | VA CMOP LEAVENWORTH | $93 | FY2008 |
| V760P81333 | PUR-O-ZONE INC | VA CMOP LEAVENWORTH | $562 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760P80472_3600_GS02F0139T_4730 · retrieved 2026-09-27.