Description
TOWELS, HOSPITAL CLEANER DISINFECTANT W/BLEACH,
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$1,620
Base + all options value (sum of deltas)
$1,620
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-07-23+$1,620= $1,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$1,620 | $1,620 | TOWELS, HOSPITAL CLEANER DISINFECTANT W/BLEACH, |
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 ELJDZX7W6EY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0507 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $294,057 | FY2021 |
| 36C25620P1046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,000 | FY2020 |
| VA256P1123 | 580-HOUSTON · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $54,867 | FY2011 |
| VA256C1007 | 629-NEW ORLEANS · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $116,052 | FY2010 |
| VA256C0745 | 629-NEW ORLEANS · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $653,912 | FY2009 |
| VA256C0373 | 629-NEW ORLEANS · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $289,999 | FY2009 |
Other recipients under 6840 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580A11489 | WEST SANITATION SERVICES INC | 580S-HOUSTON SMALL PURCHASE | $3,575 | FY2011 |
| V580P11749 | CUEVAS DISTRIBUTION, INC. | 580S-HOUSTON SMALL PURCHASE | $4,176 | FY2011 |
| V580A11047 | WEST SANITATION SERVICES INC | 580S-HOUSTON SMALL PURCHASE | $3,974 | FY2011 |
| V580P11615 | WEST SANITATION SERVICES INC | 580S-HOUSTON SMALL PURCHASE | $3,192 | FY2011 |
| V580P11580 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | 580S-HOUSTON SMALL PURCHASE | $3,144 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P84354_3600_-NONE-_-NONE- · retrieved 2026-09-26.