Description
WHEELCHAIR WASHER DETERGENT
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$274
Base + all options value (sum of deltas)
$274
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.
- Base2007-10-31+$274= $274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$274 | $274 | WHEELCHAIR WASHER DETERGENT |
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 YQ9HW8YB83W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220F0137 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6508 · MEDICATED COSMETICS AND TOILETRIES | $14,376 | FY2020 |
| 36C24618N3987 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $34,500 | FY2018 |
| VA24917J4270 | 621-MOUNTAIN HOME (00621) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,500 | FY2017 |
| VA25917P5236 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,500 | FY2017 |
| VA24417F4035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,500 | FY2017 |
| VA26216F5652 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,000 | FY2016 |
Other recipients under 7930 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550EM8237 | BEACON LIGHTHOUSE, INC. | 550S-DANVILLE SMALL PURCHASE | $138 | FY2008 |
| V550EP8116 | VETERANS IMAGING PRODUCTS, INC | 550S-DANVILLE SMALL PURCHASE | $796 | FY2008 |
| V550EM8217 | BEACON LIGHTHOUSE, INC. | 550S-DANVILLE SMALL PURCHASE | $55 | FY2008 |
| V550EP8099 | NILFISK, INC. | 550S-DANVILLE SMALL PURCHASE | $242 | FY2008 |
| V550EM8154 | BEACON LIGHTHOUSE, INC. | 550S-DANVILLE SMALL PURCHASE | $151 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550A80093_3600_-NONE-_-NONE- · retrieved 2026-09-26.