Description
DOW CORNING 365 EMULSION FOR CLEANING AND LUBRICAT
First action · last action
2008-03-24 · 2008-03-24
Transactions
1
First transaction's obligation
$1,070
Base + all options value (sum of deltas)
$1,070
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.
- Base2008-03-24+$1,070= $1,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-24 | +$1,070 | $1,070 | DOW CORNING 365 EMULSION FOR CLEANING AND LUBRICAT |
Related awards · 9
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 N3WMG98Z4MF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P1551 | 642-PHILADELPHIA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,160 | FY2013 |
| VA24412P2399 | 642-PHILADEPHIA · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $11,713 | FY2012 |
| VA24412P1727 | 642-PHILADELPHIA · 6810 · CHEMICALS | $3,458 | FY2012 |
| VA24412P9943 | 642-PHILADELPHIA · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,080 | FY2012 |
| VA642C10307 | 642-PHILADEPHIA · H199 · QUALITY CONT SV/MISC EQ | $7,080 | FY2011 |
| VA642A00628 | 642-PHILADEPHIA · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,249 | FY2010 |
Other recipients under 7930 from DVA CMOP HINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V765P80694 | WECSYS LLC | DVA CMOP HINES | $798 | FY2008 |
| V765P80651 | CAPITOL SUPPLY, INC. | DVA CMOP HINES | $196 | FY2008 |
| V765P80268 | NOBLE SUPPLY & LOGISTICS, LLC | DVA CMOP HINES | $39 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V765P80356_3600_-NONE-_-NONE- · retrieved 2026-09-27.