Description
TOILETRIES
First action · last action
2009-12-03 · 2009-12-03
Transactions
1
First transaction's obligation
$3,475
Base + all options value (sum of deltas)
$3,475
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
V797P2058
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
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.
- Base2009-12-03+$3,475= $3,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-03 | +$3,475 | $3,475 | 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 JH8JFN8CMWP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA65211Q368 | 652-RICHMOND · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,975 | FY2011 |
| VA65211Q305 | 652-RICHMOND · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,252 | FY2011 |
| VA6521Q4512 | 652-RICHMOND · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $34,172 | FY2011 |
| VA512P12142 | 512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,723 | FY2011 |
| VA635P10405 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,080 | FY2011 |
| VA512P11944 | 512-BALTIMORE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,661 | FY2011 |
Other recipients under 8540 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A00224 | INTERNATIONAL PAPER COMPANY | 541S-BRECKSVILLE | $4,104 | FY2010 |
| V541A90514 | INTERNATIONAL PAPER COMPANY | 541S-BRECKSVILLE | $10,052 | FY2009 |
| V541A90460 | INTERNATIONAL PAPER COMPANY | 541S-BRECKSVILLE | $5,911 | FY2009 |
| V541A90452 | INTERNATIONAL PAPER COMPANY | 541S-BRECKSVILLE | $6,861 | FY2009 |
| V541A90333 | INTERNATIONAL PAPER COMPANY | 541S-BRECKSVILLE | $4,551 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541A00107_3600_V797P2058_3600 · retrieved 2026-09-26.