Award recordCONTRACT

FEDERATED WHOLESALE, INC.

PIID V589A10734· VHA· 255-NETWORK CONTRACT OFFICE 15· 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE· FY2011· $3,416 net obligations· UEI GAK8HYWJHFM4· GA

Description

800 FOIL EMERGENCY BLANKETS, MEN AND WOMEN DEODERANT, NAIL CLIPPERS

First action · last action
2011-05-27 · 2011-05-27
Transactions
1
First transaction's obligation
$3,416
Base + all options value (sum of deltas)
$3,416
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS 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.

$3,416$0Base award · 2011-05-27 · this action $3,416 · running total $3,416
  • Base2011-05-27+$3,416= $3,416
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-27+$3,416$3,416800 FOIL EMERGENCY BLANKETS, MEN AND WOMEN DEODERANT, NAIL CLIPPERS

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 GAK8HYWJHFM4)

AwardOffice · PSC / listingNet obligationsFY
VA24616P0373246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S$11,155FY2016
VA24615P0513246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S$3,525FY2015
VA24614P5497246-NETWORK CONTRACTING OFFICE 6 · 8530 · PERSONAL TOILETRY ARTICLES$3,335FY2014
VA24413F4462646-PITTSBURG · 7690 · MISCELLANEOUS PRINTED MATTER$5,045FY2013
VA26213P3701262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,331FY2013
VA25013P0417541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,713FY2013

Other recipients under 8520 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
V657P1Y038GOJO INDUSTRIES, LLC255-NETWORK CONTRACT OFFICE 15$3,219FY2011
V657P15142GOJO INDUSTRIES, LLC255-NETWORK CONTRACT OFFICE 15$4,415FY2011
V657P0U314GOJO INDUSTRIES, LLC255-NETWORK CONTRACT OFFICE 15$10,291FY2010
V657Q02072THE TRAVIS ASSOCIATION FOR THE BLIND255-NETWORK CONTRACT OFFICE 15$7,984FY2010
V658Q02072THE TRAVIS ASSOCIATION FOR THE BLIND255-NETWORK CONTRACT OFFICE 15$7,984FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A10734_3600_-NONE-_-NONE- · retrieved 2026-09-26.