Description
GREASE REMOVAL UNIT
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$6,484
Base + all options value (sum of deltas)
$6,484
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2010-09-15+$6,484= $6,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$6,484 | $6,484 | GREASE REMOVAL UNIT |
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 XMD1S76H9F13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V650P84992 | 650S-PROVIDENCE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $46 | FY2008 |
| V650P84189 | 650S-PROVIDENCE SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $91 | FY2008 |
| V650P83478 | 650S-PROVIDENCE SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $35 | FY2008 |
| V650P83479 | 650S-PROVIDENCE SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $81 | FY2008 |
| V650P81821 | 650S-PROVIDENCE SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $162 | FY2008 |
| V650P81094 | 650S-PROVIDENCE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $30 | FY2008 |
Other recipients under 4510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0806 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $8,050 | FY2016 |
| VA24116F0516 | UNITED COMMERCIAL SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 | $2,694 | FY2016 |
| VA24116F0152 | LIFTSEAT CORP | 241-NETWORK CONTRACT OFFICE 01 | $4,580 | FY2016 |
| VA24115P0924 | R. L. STONE COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,316 | FY2015 |
| VA24115P0799 | R. L. STONE COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,420 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650A09059_3600_-NONE-_-NONE- · retrieved 2026-09-27.