Description
FRESH WIPE (82% ALCHOL) ANTI-BACTERIAL WIPE 5 X 5.
First action · last action
2008-02-08 · 2008-02-08
Transactions
1
First transaction's obligation
$2,940
Base + all options value (sum of deltas)
$2,940
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.
- Base2008-02-08+$2,940= $2,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-08 | +$2,940 | $2,940 | FRESH WIPE (82% ALCHOL) ANTI-BACTERIAL WIPE 5 X 5. |
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 JLJ1QT5MLXF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA598A15435 | 598-NORTH LITTLE ROCK · 3605 · FOOD PRODUCTS MACHINE & EQ | $7,553 | FY2011 |
| V501Q08589 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,056 | FY2010 |
| V620R81912 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $316 | FY2008 |
| V512A80567 | 512-BALTIMORE · 9999 · MISCELLANEOUS ITEMS | $34,155 | FY2008 |
| V526R85500 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $2,640 | FY2008 |
| V521N84915 | 521S-BIRMINGHAM SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $1,351 | FY2008 |
Other recipients under 7310 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509P03720 | FOOD SERVICE SUPPLY INC | 509S-AUGUSTA SMALL PURCHASE | $3,000 | FY2010 |
| V509P01970 | FOOD SERVICE SUPPLY INC | 509S-AUGUSTA SMALL PURCHASE | $3,000 | FY2010 |
| V5099A5048 | GILL GROUP, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,030 | FY2009 |
| V509Q90730 | CITISCO, LLC | 509S-AUGUSTA SMALL PURCHASE | $3,177 | FY2009 |
| V5099A5039 | GILL GROUP, INC. | 509S-AUGUSTA SMALL PURCHASE | $21,519 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N82131_3600_-NONE-_-NONE- · retrieved 2026-09-26.