Description
STRIPPER
First action · last action
2010-02-12 · 2010-02-12
Transactions
1
First transaction's obligation
$3,530
Base + all options value (sum of deltas)
$3,530
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS 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.
- Base2010-02-12+$3,530= $3,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-12 | +$3,530 | $3,530 | STRIPPER |
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 V61KKNKHDLL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V548P12249 | 548S-WEST PALM SMALL PURCHASING · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,842 | FY2011 |
| V548P10098 | 548S-WEST PALM SMALL PURCHASING · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,612 | FY2011 |
| V548P05948 | 548S-WEST PALM SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,213 | FY2010 |
| V548P03216 | 548-WEST PALM · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,151 | FY2010 |
| V548P02636 | 548S-WEST PALM SMALL PURCHASING · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,919 | FY2010 |
| V548P01127 | 548S-WEST PALM SMALL PURCHASING · 6810 · CHEMICALS | $6,172 | FY2010 |
Other recipients under 7930 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689W15174 | NOBLE SUPPLY & LOGISTICS, LLC | 689-WEST HAVEN | $3,165 | FY2011 |
| VA689W15016 | AMERICAN SANITARY PRODUCTS INC | 689-WEST HAVEN | $4,699 | FY2011 |
| VA689W05270 | AMERICAN INDUSTRIAL SUPPLY, INC. | 689-WEST HAVEN | $3,001 | FY2010 |
| VA689W05226 | NATIONAL INDUSTRIES FOR THE BLIND | 689-WEST HAVEN | $3,412 | FY2010 |
| VA689W05110 | CNS INDUSTRIES INC SUPERCO SPECIALTY PRODUCTS | 689-WEST HAVEN | $4,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689W05120_3600_-NONE-_-NONE- · retrieved 2026-09-26.