Description
COTTONELLE FRESH FLUSHABLE WIPES
First action · last action
2008-01-07 · 2008-01-07
Transactions
1
First transaction's obligation
$395
Base + all options value (sum of deltas)
$395
Extent competed
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.
- Base2008-01-07+$395= $395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-07 | +$395 | $395 | COTTONELLE FRESH FLUSHABLE WIPES |
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 DAFJCYTV8SE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1730 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,147 | FY2014 |
| V5618S1157 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $408 | FY2008 |
| V504P87284 | 504S-AMARILLO SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $876 | FY2008 |
| V5618S1100 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $911 | FY2008 |
| V504P86958 | 504S-AMARILLO SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $876 | FY2008 |
| V6588PC776 | 658S-SALEM SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $1,624 | FY2008 |
Other recipients under 6515 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A11335 | CARDINAL HEALTH 200, LLC | 614S-MEMPHIS SMALL PURCHASE | $8,516 | FY2011 |
| V614A11334 | CARDINAL HEALTH 200, LLC | 614S-MEMPHIS SMALL PURCHASE | $8,692 | FY2011 |
| V614A11324 | 3M COMPANY | 614S-MEMPHIS SMALL PURCHASE | $7,715 | FY2011 |
| V614A11321 | MEDTRONIC INC | 614S-MEMPHIS SMALL PURCHASE | $8,560 | FY2011 |
| V614A11317 | CARDINAL HEALTH 200, LLC | 614S-MEMPHIS SMALL PURCHASE | $4,956 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P82094_3600_-NONE-_-NONE- · retrieved 2026-09-26.