Description
SMALL PURCHASE DATA
First action · last action
2008-09-04 · 2008-09-04
Transactions
1
First transaction's obligation
$1,039
Base + all options value (sum of deltas)
$1,039
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F8817H
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2008-09-04+$1,039= $1,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-04 | +$1,039 | $1,039 | SMALL PURCHASE DATA |
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 JZNHCA4MB247)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA766P17081 | VA CMOP CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,922 | FY2011 |
| VA766P17074 | VA CMOP CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,304 | FY2011 |
| VA762P10117 | VA CMOP TUCSON · 6505 · DRUGS AND BIOLOGICALS | $10,776 | FY2011 |
| V762P10117 | VA CMOP TUCSON · 6505 · DRUGS AND BIOLOGICALS | $10,776 | FY2011 |
| VA766P17058 | VA CMOP CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,907 | FY2011 |
| VA766P17037 | VA CMOP CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,203 | FY2011 |
Other recipients under 6530 from NAC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797P90598 | RGE, INC. | NAC | $37,505 | FY2009 |
| V797P80535 | RGE, INC. | NAC | $58,463 | FY2008 |
| V797P80380 | ACUITY SPECIALTY PRODUCTS, INC | NAC | $80 | FY2008 |
| V797P80371 | RGE, INC. | NAC | $17,098 | FY2008 |
| V797P80306 | ARGO INC | NAC | $562 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797P80664_3600_GS10F8817H_4730 · retrieved 2026-09-26.