Description
HAND SANITIZER
First action · last action
2020-11-20 · 2025-05-12
Transactions
8
First transaction's obligation
$85,554
Base + all options value (sum of deltas)
$395,304
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
424210 · DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS
Modification chain · 8 transactions
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.
- Base2020-11-20+$85,554= $85,554
- Mod P000012021-11-17+$0= $85,554
- Mod P000022021-11-30+$88,610= $174,164
- Mod P000032022-10-25+$91,665= $265,829
- Mod P000042023-06-20-$13,521= $252,307
- Mod P000052023-10-30+$94,721= $347,028
- Mod P000062023-12-26-$24,444= $322,584
- Mod P000072025-05-12-$28,111= $294,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-20 | +$85,554 | $85,554 | HAND SANITIZER |
| Mod P00001· FUNDING ONLY ACTION | 2021-11-17 | +$0 | $85,554 | HAND SANITIZER |
| Mod P00002· EXERCISE AN OPTION | 2021-11-30 | +$88,610 | $174,164 | HAND SANITIZER |
| Mod P00003· EXERCISE AN OPTION | 2022-10-25 | +$91,665 | $265,829 | HAND SANITIZER |
| Mod P00004· FUNDING ONLY ACTION | 2023-06-20 | −$13,521 | $252,307 | HAND SANITIZER |
| Mod P00005· EXERCISE AN OPTION | 2023-10-30 | +$94,721 | $347,028 | HAND SANITIZER |
| Mod P00006· FUNDING ONLY ACTION | 2023-12-26 | −$24,444 | $322,584 | HAND SANITIZER |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-05-12 | −$28,111 | $294,473 | HAND SANITIZER |
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 KB8CNNMKC785)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23G0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $0 | FY2023 |
| 36C24622N0917 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $24,342 | FY2022 |
| 36C10X22G0002 | SAC FREDERICK (36C10X) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $0 | FY2022 |
| 36C24222P0507 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,349 | FY2022 |
| 36C25022P0600 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $26,829 | FY2022 |
| 36C24922P0138 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $44,528 | FY2022 |
Other recipients under 7510 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P1115 | CONTRACT MANAGEMENT INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $37,400 | FY2025 |
| 36C24724P0793 | JTF BUSINESS SOLUTIONS CORP. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $18,133 | FY2024 |
| 36C24723F0707 | THE H.A.B.I.T.S GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,136 | FY2023 |
| 36C24722P1118 | GRAHAM ADVISORY NETWORK INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,885 | FY2022 |
| 36C24722F0526 | HID GLOBAL CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $108,547 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.