Description
CLEANER, FOAM, LYSOL, 24OZ.
First action · last action
2008-02-20 · 2008-02-20
Transactions
1
First transaction's obligation
$116
Base + all options value (sum of deltas)
$116
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0070N
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.
- Base2008-02-20+$116= $116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-20 | +$116 | $116 | CLEANER, FOAM, LYSOL, 24OZ. |
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 MRYKWYQUUKW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V656Q90240 | 656S-ST CLOUD SMALL PURCHASE · 7110 · OFFICE FURNITURE | $10,053 | FY2009 |
| V656Q90202 | 656S-ST CLOUD SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $3,798 | FY2009 |
| V549PM8339 | 549S-DALLAS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $258 | FY2008 |
| V656P8F499 | 656S-ST CLOUD SMALL PURCHASE · 7110 · OFFICE FURNITURE | $131 | FY2008 |
| V656Q80335 | 656S-ST CLOUD SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $3,287 | FY2008 |
| V656Q80253 | 656S-ST CLOUD SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,958 | FY2008 |
Other recipients under 7930 from VA CMOP TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V762P80533 | AMERICAN PRODUCT DISTRIBUTORS INC | VA CMOP TUCSON | $153 | FY2008 |
| V762P80535 | KPAUL PROPERTIES LLC | VA CMOP TUCSON | $439 | FY2008 |
| V762P80534 | VETERAN CORPS OF AMERICA | VA CMOP TUCSON | $342 | FY2008 |
| V762P80440 | MAPLE AMHERST ASSOCIATES, INC. | VA CMOP TUCSON | $876 | FY2008 |
| V762P80421 | NOBLE SUPPLY & LOGISTICS, LLC | VA CMOP TUCSON | $141 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V762P80240_3600_GS02F0070N_4730 · retrieved 2026-09-27.