Description
CLEANSER,WOUND,ACEMANNAN HYDROGEL,NO RINSE,SPRAY
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$461
Base + all options value (sum of deltas)
$461
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4114A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2008-07-08+$461= $461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$461 | $461 | CLEANSER,WOUND,ACEMANNAN HYDROGEL,NO RINSE,SPRAY |
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 TPHKFJNTAMM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V502R85791 | 502S-ALEXANDRIA SMALL PURCHASE · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $115 | FY2008 |
| V502R85588 | 502S-ALEXANDRIA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $521 | FY2008 |
| V502R85000 | 502S-ALEXANDRIA SMALL PURCHASE · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $140 | FY2008 |
| V502R85003 | 502S-ALEXANDRIA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $404 | FY2008 |
| V502R84941 | 502S-ALEXANDRIA SMALL PURCHASE · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $70 | FY2008 |
| V502R84722 | 502S-ALEXANDRIA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $90 | FY2008 |
Other recipients under 6508 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502R86364 | GOJO INDUSTRIES, LLC | 502S-ALEXANDRIA SMALL PURCHASE | $1,040 | FY2008 |
| V502R85929 | GOJO INDUSTRIES, LLC | 502S-ALEXANDRIA SMALL PURCHASE | $117 | FY2008 |
| V502R85485 | GOJO INDUSTRIES, LLC | 502S-ALEXANDRIA SMALL PURCHASE | $458 | FY2008 |
| V502R85007 | GOJO INDUSTRIES, LLC | 502S-ALEXANDRIA SMALL PURCHASE | $663 | FY2008 |
| V502R84759 | GOJO INDUSTRIES, LLC | 502S-ALEXANDRIA SMALL PURCHASE | $496 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502R84799_3600_V797P4114A_3600 · retrieved 2026-09-27.