Description
FOAM,SKIN CLEANSING,CARRAFOAM,8 OUNCE,NO-RINSE FO
First action · last action
2008-05-23 · 2008-05-23
Transactions
1
First transaction's obligation
$137
Base + all options value (sum of deltas)
$137
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.
- Base2008-05-23+$137= $137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-23 | +$137 | $137 | FOAM,SKIN CLEANSING,CARRAFOAM,8 OUNCE,NO-RINSE FO |
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 C8YSS8GGLE19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0420 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,184 | FY2026 |
| 36C25726P0691 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,596 | FY2026 |
| 36C25626P0836 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,940 | FY2026 |
| 36C10X26K0287 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,378 | FY2026 |
| 36C26226P1088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $173,795 | FY2026 |
| 36C24226N0583 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,236 | FY2026 |
Other recipients under 6508 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590Y80259 | CARDINAL HEALTH 200, LLC | 590S-HAMPTON SMALL PURCHASE | $317 | FY2008 |
| V590P81077 | PEDINOL PHARMACAL, INC. | 590S-HAMPTON SMALL PURCHASE | $168 | FY2008 |
| V590P80975 | HENRY SCHEIN, INC. | 590S-HAMPTON SMALL PURCHASE | $45 | FY2008 |
| V590Y80106 | CARDINAL HEALTH 200, LLC | 590S-HAMPTON SMALL PURCHASE | $525 | FY2008 |
| V590Y80004 | CARDINAL HEALTH 200, LLC | 590S-HAMPTON SMALL PURCHASE | $451 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V59083P452_3600_-NONE-_-NONE- · retrieved 2026-09-26.