Description
SHAMPOO,AND BODY WASH,TEAR-FREE,12 OUNCE,SQUEEZE
First action · last action
2008-06-16 · 2008-06-16
Transactions
1
First transaction's obligation
$40
Base + all options value (sum of deltas)
$40
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4210A
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.
- Base2008-06-16+$40= $40
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$40 | $40 | SHAMPOO,AND BODY WASH,TEAR-FREE,12 OUNCE,SQUEEZE |
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 NNVPLKL2T9M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P2819 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $3,486 | FY2016 |
| VA24715P1359 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,184 | FY2015 |
| VA101V14P0679 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $8,796 | FY2014 |
| VA101V14P0058 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $5,155 | FY2014 |
| VA36212P0147 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $5,388 | FY2012 |
| VA36212P0142 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $5,756 | FY2012 |
Other recipients under 8520 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5491P3139 | THE RUHOF CORPORATION | 549S-DALLAS SMALL PURCHASE | $3,163 | FY2011 |
| V5490V0284 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $4,418 | FY2010 |
| V5490V0252 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $3,134 | FY2010 |
| V5490V0174 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $3,283 | FY2010 |
| V5490V0134 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $4,402 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5498P9959_3600_V797P4210A_3600 · retrieved 2026-09-26.