Description
TOWEL IMPREGNATED WITH PREDILUTED SODIUM HYPOCHLO
First action · last action
2008-04-16 · 2008-04-16
Transactions
1
First transaction's obligation
$360
Base + all options value (sum of deltas)
$360
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-16+$360= $360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-16 | +$360 | $360 | TOWEL IMPREGNATED WITH PREDILUTED SODIUM HYPOCHLO |
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 XVJUY6DRZCN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P0303 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,037 | FY2015 |
| VA26214P7368 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,789 | FY2014 |
| V517P03124 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,992 | FY2010 |
| VA436P04021 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,192 | FY2010 |
| VA663P01973 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,208 | FY2010 |
| VA549P00810 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,348 | FY2010 |
Other recipients under 6510 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504P08574 | MOLNLYCKE HEALTH CARE US, LLC | 504S-AMARILLO SMALL PURHCASE | $3,108 | FY2010 |
| V504P08452 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 504S-AMARILLO SMALL PURHCASE | $5,337 | FY2010 |
| V504P05428 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 504S-AMARILLO SMALL PURHCASE | $4,352 | FY2010 |
| V504P93810 | CARDINAL HEALTH 200, LLC | 504S-AMARILLO SMALL PURHCASE | $6,669 | FY2009 |
| V504P91965 | CARDINAL HEALTH 200, LLC | 504S-AMARILLO SMALL PURHCASE | $3,148 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P83890_3600_-NONE-_-NONE- · retrieved 2026-09-26.