Description
ZEST BAR SOAP 4 OZ, FOR INDIGENT VETS IN DOMICILIA
First action · last action
2008-07-09 · 2008-07-09
Transactions
1
First transaction's obligation
$168
Base + all options value (sum of deltas)
$168
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.
- Base2008-07-09+$168= $168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-09 | +$168 | $168 | ZEST BAR SOAP 4 OZ, FOR INDIGENT VETS IN DOMICILIA |
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 JZNHCA4MB247)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA766P17081 | VA CMOP CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,922 | FY2011 |
| VA766P17074 | VA CMOP CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,304 | FY2011 |
| VA762P10117 | VA CMOP TUCSON · 6505 · DRUGS AND BIOLOGICALS | $10,776 | FY2011 |
| V762P10117 | VA CMOP TUCSON · 6505 · DRUGS AND BIOLOGICALS | $10,776 | FY2011 |
| VA766P17058 | VA CMOP CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,907 | FY2011 |
| VA766P17037 | VA CMOP CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,203 | FY2011 |
Other recipients under 8530 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R84326 | WHOLESALE PERSONAL PRODUCTS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $415 | FY2008 |
| V6208R0841 | WHOLESALE PERSONAL PRODUCTS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $577 | FY2008 |
| V620R81270 | FEDERATED WHOLESALE, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $993 | FY2008 |
| V620S81375 | WATS INTERNATIONAL INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $173 | FY2008 |
| V526R82566 | WHOLESALE PERSONAL PRODUCTS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R81389_3600_-NONE-_-NONE- · retrieved 2026-09-26.