Description
ELIMINATOR, GREASE 20X5 GERMICIDAL LCS OIL, HYDRAULIC, HI-TOP
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.
- Base2010-12-20+$19,809= $19,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-20 | +$19,809 | $19,809 | ELIMINATOR, GREASE 20X5 GERMICIDAL LCS OIL, HYDRAULIC, HI-TOP |
Related awards · 10
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 DGAUPNKQDN29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526S13271 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6810 · CHEMICALS | $5,678 | FY2011 |
| V526S12842 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $12,153 | FY2011 |
| V526S12320 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING | $13,904 | FY2011 |
| V526S11900 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,319 | FY2011 |
| VA526S11900 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,319 | FY2011 |
| V526S11549 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,080 | FY2011 |
Other recipients under 8520 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6321R0107 | THE TRAVIS ASSOCIATION FOR THE BLIND | 243-NETWORK CONTRACTING OFFICE 03 | $6,179 | FY2011 |
| VA561R13103 | THE TRAVIS ASSOCIATION FOR THE BLIND | 243-NETWORK CONTRACTING OFFICE 03 | $6,179 | FY2011 |
| VA632R12574 | THE TRAVIS ASSOCIATION FOR THE BLIND | 243-NETWORK CONTRACTING OFFICE 03 | $3,707 | FY2011 |
| VA630F10928 | GOJO INDUSTRIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,121 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526S10879_3600_-NONE-_-NONE- · retrieved 2026-09-26.