Description
COVID-19 REQUIREMENT FOR HAND SANITIZER REFILLS FOR AUTOMATIC DISPENSERS IN SUPPORT OF VA PORTLAND HEALTH CARE CENTER
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.
- Base2021-07-07+$41,559= $41,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-07 | +$41,559 | $41,559 | COVID-19 REQUIREMENT FOR HAND SANITIZER REFILLS FOR AUTOMATIC DISPENSERS IN SUPPORT OF VA PORTLAND HEALTH CARE… |
Related awards · 8
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 8520 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P1232 | CLAY GROUP, L.L.C., THE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,888 | FY2016 |
| VA26016P1166 | CLAY GROUP, L.L.C., THE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021N0586_3600_VA11917G0114_3600 · retrieved 2026-09-26.