Description
TOILETRIES
First action · last action
2010-02-02 · 2010-02-02
Transactions
1
First transaction's obligation
$9,430
Base + all options value (sum of deltas)
$9,430
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F64720
NAICS
322233 · STATIONERY, TABLET, AND RELATED PRODUCT 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.
- Base2010-02-02+$9,430= $9,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-02 | +$9,430 | $9,430 | TOILETRIES |
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 CH2KGNMYKBZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F1797 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $526,325 | FY2018 |
| VA24116P1816 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7210 · HOUSEHOLD FURNISHINGS | $7,484 | FY2016 |
| VA119A15P0299 | ACQUISITION SERVICE - FREDERICK · 7105 · HOUSEHOLD FURNITURE | $15,390 | FY2015 |
| VA24315P1759 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $28,087 | FY2015 |
| VA24612P4725 | 246-NETWORK CONTRACTING OFFICE 6 · 5915 · FILTERS AND NETWORKS | $42,999 | FY2012 |
| VA546A10658 | 546-MIAMI · 2940 · ENGINE AIR & OIL FILTERS - NONAIR | $82,998 | FY2011 |
Other recipients under 8540 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523B00045 | GSA FINANCIAL AND PAYROLL SERVICE | 523S-BOSTON SMALL PURCHASE | $18,608 | FY2010 |
| V523A02282 | VERITIV OPERATING COMPANY | 523S-BOSTON SMALL PURCHASE | $16,654 | FY2010 |
| V523A02281 | VERITIV OPERATING COMPANY | 523S-BOSTON SMALL PURCHASE | $13,575 | FY2010 |
| V523A02118 | VERITIV OPERATING COMPANY | 523S-BOSTON SMALL PURCHASE | $17,377 | FY2010 |
| V523B00037 | GSA FINANCIAL AND PAYROLL SERVICE | 523S-BOSTON SMALL PURCHASE | $16,607 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523B00009_3600_GS14F64720_4730 · retrieved 2026-09-26.