Description
PENS, I WASH BECAUSE I CARE
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$190
Base + all options value (sum of deltas)
$190
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.
- Base2008-06-25+$190= $190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$190 | $190 | PENS, I WASH BECAUSE I CARE |
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 MVTGNKFCS3G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P6429 | 246-NETWORK CONTRACTING OFFICE 6 · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $13,209 | FY2013 |
| V548A10104 | 548-WEST PALM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,202 | FY2011 |
| V542A00108 | 542-COATESVILLE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $10,734 | FY2010 |
| V548A00284 | 548-WEST PALM · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $8,058 | FY2010 |
| VA503A00016 | 503-ALTOONA · 7195 · MISC FURNITURE & FIXTURES | $9,854 | FY2010 |
| V519P94049 | 519S-BIG SPRING SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,263 | FY2009 |
Other recipients under 7510 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A11368 | ASE DIRECT, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $24,681 | FY2011 |
| V621A11367 | METRO OFFICE PRODUCTS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $24,960 | FY2011 |
| V621A11286 | UNISTAR-SPARCO COMPUTERS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $12,300 | FY2011 |
| V621A11348 | METRO OFFICE PRODUCTS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $4,491 | FY2011 |
| V621A11347 | METRO OFFICE PRODUCTS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $15,431 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P85802_3600_-NONE-_-NONE- · retrieved 2026-09-26.