Description
"CLEAN BECAUSE I CARE" GIFT SET, PRODUCT NUMBER CB
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$226
Base + all options value (sum of deltas)
$226
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.
- Base2007-10-11+$226= $226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$226 | $226 | "CLEAN BECAUSE I CARE" GIFT SET, PRODUCT NUMBER CB |
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 MVTGNKFCS3G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P6429 | 246-NETWORK CONTRACTING OFFICE 6 · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $13,209 | FY2013 |
| V548A10104 | 548-WEST PALM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,202 | FY2011 |
| V542A00108 | 542-COATESVILLE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $10,734 | FY2010 |
| V548A00284 | 548-WEST PALM · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $8,058 | FY2010 |
| VA503A00016 | 503-ALTOONA · 7195 · MISC FURNITURE & FIXTURES | $9,854 | FY2010 |
| V519P94049 | 519S-BIG SPRING SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,263 | FY2009 |
Other recipients under 9999 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C10271 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 595S-LEBANON SMALL PURCHASE | $8,380 | FY2011 |
| V595C10234 | STANLEY SECURITY SOLUTIONS, INC. | 595S-LEBANON SMALL PURCHASE | $5,700 | FY2011 |
| V595R10488 | E. M. KUTZ INC. | 595S-LEBANON SMALL PURCHASE | $5,660 | FY2011 |
| V595R0E105 | C.H. REED, INC | 595S-LEBANON SMALL PURCHASE | $8,636 | FY2010 |
| V595R0E106 | ABATEMENT TECHNOLOGIES, INC. | 595S-LEBANON SMALL PURCHASE | $3,918 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q80329_3600_-NONE-_-NONE- · retrieved 2026-09-26.