Description
UNI FOAM SANITIZING FOAM SOAP WITH DISPENSER
First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$125
Base + all options value (sum of deltas)
$125
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.
- Base2008-01-30+$125= $125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$125 | $125 | UNI FOAM SANITIZING FOAM SOAP WITH DISPENSER |
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 J7Z5EF13MCN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P1230 | 256-NETWORK CONTRACT OFFICE 16 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $12,591 | FY2014 |
| VA25614P1200 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,591 | FY2014 |
| VA598A15517 | 598-NORTH LITTLE ROCK · 6810 · CHEMICALS | $11,250 | FY2011 |
| V598Q11486 | 598-NORTH LITTLE ROCK · 1923 · ICE BREAKERS | $11,250 | FY2011 |
| V5988R7113 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $176 | FY2008 |
| V598E80571 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6810 · CHEMICALS | $585 | FY2008 |
Other recipients under 8520 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598A84265 | STERIS CORPORATION | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $811 | FY2008 |
| V598A84251 | STERIS CORPORATION | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $754 | FY2008 |
| V598A84133 | STERIS CORPORATION | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $472 | FY2008 |
| V598A84132 | STERIS CORPORATION | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $760 | FY2008 |
| V598A84131 | STERIS CORPORATION | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $115 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5988P3748_3600_-NONE-_-NONE- · retrieved 2026-09-26.