Description
DE-ICER FOR WALKWAYS
First action · last action
2008-12-16 · 2008-12-16
Transactions
1
First transaction's obligation
$3,618
Base + all options value (sum of deltas)
$3,618
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
325613 · SURFACE ACTIVE AGENT 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.
- Base2008-12-16+$3,618= $3,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-16 | +$3,618 | $3,618 | DE-ICER FOR WALKWAYS |
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 FZCAJB7YL527)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V668P84766 | 668S-SPOKANE SMALL PURCHASE · 6840 · PEST CONT AGENTS & DISINFECTANTS | $140 | FY2008 |
| V668P84691 | 668S-SPOKANE SMALL PURCHASE · 6840 · PEST CONT AGENTS & DISINFECTANTS | $140 | FY2008 |
| V6488R4453 | 648S-PORTLAND SMALL PURCHASE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $2,409 | FY2008 |
| V6488R4140 | 648S-PORTLAND SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $606 | FY2008 |
| V6488R3880 | 648S-PORTLAND SMALL PURCHASE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $876 | FY2008 |
| V668P84456 | 668S-SPOKANE SMALL PURCHASE · 6840 · PEST CONT AGENTS & DISINFECTANTS | $218 | FY2008 |
Other recipients under 9999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P0020 | DOMESTIC AWARDEES (UNDISCLOSED) | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA663C00256 | JOHNSON CONTROLS FIRE PROTECTION LP | 260-NETWORK CONTRACT OFFICE 20 | $7,786 | FY2010 |
| VA692A00004 | UNITED STATES POSTAL SERVICE | 260-NETWORK CONTRACT OFFICE 20 | $20,000 | FY2010 |
| VA531A00013 | NEW PIG CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $4,210 | FY2010 |
| VA663D91086 | OLIVE PROMOTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,890 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A90100_3600_-NONE-_-NONE- · retrieved 2026-09-26.