Description
8 OZ HAND SANITIZERS FOR VISN 16
First action · last action
2020-03-25 · 2020-10-14
Transactions
2
First transaction's obligation
$42,860
Base + all options value (sum of deltas)
$42,110
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING
Modification chain · 2 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.
- Base2020-03-25+$42,860= $42,860
- Mod P000012020-10-14-$750= $42,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-25 | +$42,860 | $42,860 | 8 OZ HAND SANITIZERS FOR VISN 16 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-14 | −$750 | $42,110 | 8 OZ HAND SANITIZERS FOR VISN 16 |
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 6515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1079 | BEACON POINT ASSOCIATES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,916 | FY2026 |
| 36C25626P0971 | AB MARTIN SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,635 | FY2026 |
| 36C25626P1059 | RED ONE MEDICAL DEVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,461 | FY2026 |
| 36C25626N0763 | PHILIPS NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,009 | FY2026 |
| 36C25626N0724 | SPECOPS MEDICAL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $62,753 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P0706_3600_-NONE-_-NONE- · retrieved 2026-09-26.