Description
SANITIZER 1000ML PURELL HAND SOAP, CLEAR (13684)
First action · last action
2008-05-02 · 2008-05-02
Transactions
1
First transaction's obligation
$65
Base + all options value (sum of deltas)
$65
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.
- Base2008-05-02+$65= $65
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-02 | +$65 | $65 | SANITIZER 1000ML PURELL HAND SOAP, CLEAR (13684) |
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 KAY3AQYZAJT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P1646 | 243-NETWORK CONTRACTING OFFICE 03 · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPM | $4,975 | FY2012 |
| V6309F4821 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · P500 · DEMOLITION OF STRUCTURES/FACILITIES | $3,750 | FY2009 |
| V6208S3355 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $260 | FY2008 |
| V6208S3179 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $358 | FY2008 |
| V6208S3083 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $301 | FY2008 |
| V6208S2787 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $490 | FY2008 |
Other recipients under 7930 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S13719 | CLAY GROUP, L.L.C., THE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,542 | FY2011 |
| V6321R0769 | CARDINAL HEALTH 200, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,841 | FY2011 |
| V6321R0647 | GRAND TECHNOLOGY INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,575 | FY2011 |
| V6321R0582 | I. JANVEY & SONS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,660 | FY2011 |
| V6321R0261 | TWI-LAQ INDUSTRIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,070 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6208S2166_3600_-NONE-_-NONE- · retrieved 2026-09-26.