Description
WIPES, SCREEN CLEANER FOR ULTRASOUND ETC. 12 TUB
First action · last action
2008-06-12 · 2008-06-12
Transactions
1
First transaction's obligation
$224
Base + all options value (sum of deltas)
$224
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0091P
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2008-06-12+$224= $224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-12 | +$224 | $224 | WIPES, SCREEN CLEANER FOR ULTRASOUND ETC. 12 TUB |
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 EWFNH7V8HH67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA733A00026 | CPAC FAYETTEVILLE · 7510 · OFFICE SUPPLIES | $1,012 | FY2010 |
| V596P95230 | 596S-LEXINGTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,595 | FY2009 |
| V596P94198 | 596S-LEXINGTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,100 | FY2009 |
| V549PM8338 | 549S-DALLAS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $84 | FY2008 |
| V549PM8274 | 549S-DALLAS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $547 | FY2008 |
| V549PM8234 | 549S-DALLAS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $166 | FY2008 |
Other recipients under 7930 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595R09000 | THE TRAVIS ASSOCIATION FOR THE BLIND | 595S-LEBANON SMALL PURCHASE | $3,745 | FY2010 |
| V595R03693 | THE TRAVIS ASSOCIATION FOR THE BLIND | 595S-LEBANON SMALL PURCHASE | $12,358 | FY2010 |
| V595R03310 | THE TRAVIS ASSOCIATION FOR THE BLIND | 595S-LEBANON SMALL PURCHASE | $15,448 | FY2010 |
| V595R00825 | THE TRAVIS ASSOCIATION FOR THE BLIND | 595S-LEBANON SMALL PURCHASE | $15,571 | FY2010 |
| V595R96178 | AMERICAN SANITARY PRODUCTS INC | 595S-LEBANON SMALL PURCHASE | $3,038 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q87229_3600_GS02F0091P_4730 · retrieved 2026-09-26.