Description
CLEANER,CONTACT SURFACES,DISINFECTANT,DISPATCH,9 X 10 INCH,TOWEL,0.525% SODIUM HYPOCHLORITE,DISPENSER PACK
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.
- Base2009-11-19+$1,103= $1,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-19 | +$1,103 | $1,103 | CLEANER,CONTACT SURFACES,DISINFECTANT,DISPATCH,9 X 10 INCH,TOWEL,0.525% SODIUM HYPOCHLORITE,DISPENSER PACK |
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 NAM2JGJQ5CK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1294 | 580-HOUSTON · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $5,728 | FY2012 |
| V580P11749 | 580S-HOUSTON SMALL PURCHASE · 6840 · PEST CONT AGENTS & DISINFECTANTS | $4,176 | FY2011 |
| V580P10847 | 580S-HOUSTON SMALL PURCHASE · 6840 · PEST CONT AGENTS & DISINFECTANTS | $3,944 | FY2011 |
| VA583R15118 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,072 | FY2011 |
| V580P03456 | 580-HOUSTON · 6840 · PEST CONT AGENTS & DISINFECTANTS | $2,806 | FY2010 |
| V580P03306 | 580-HOUSTON · 6840 · PEST CONT AGENTS & DISINFECTANTS | $1,347 | FY2010 |
Other recipients under 6840 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1874 | CLAY GROUP, L.L.C., THE | 580-HOUSTON | $13,572 | FY2012 |
| VA25612F1782 | CLAY GROUP, L.L.C., THE | 580-HOUSTON | $44,138 | FY2012 |
| VA25612F1785 | THE TRAVIS ASSOCIATION FOR THE BLIND | 580-HOUSTON | $31,730 | FY2012 |
| VA25612F1584 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 580-HOUSTON | $9,688 | FY2012 |
| VA25612F1542 | BOSMA INDUSTRIES FOR THE BLIND INC | 580-HOUSTON | $264,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P00660_3600_-NONE-_-NONE- · retrieved 2026-09-27.