Description
HAND SANITIZERS AND 1 FISHBOWL PER FACILITY (TOTAL
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$23,790
Base + all options value (sum of deltas)
$23,790
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0201K
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING
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.
- Base2007-11-01+$23,790= $23,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$23,790 | $23,790 | HAND SANITIZERS AND 1 FISHBOWL PER FACILITY (TOTAL |
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 KM12XM3WQWL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1648 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $135,732 | FY2025 |
| 36C26025P1112 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $86,832 | FY2025 |
| 36C26124P1540 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,766 | FY2024 |
| 36C25024P1760 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $65,463 | FY2024 |
| 36C26224P0481 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $103,956 | FY2024 |
| 36C26223C0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,860 | FY2023 |
Other recipients under 7320 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R19151 | ALADDIN TEMP-RITE LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $23,456 | FY2011 |
| V632R14411 | LEVIMPEX INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,695 | FY2011 |
| V6320R0977 | HOME DEPOT U.S.A., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,831 | FY2010 |
| V526P00073 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,200 | FY2010 |
| V5610S6031 | P. C. RICHARD & SON LONG ISLAND CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,054 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630A80010_3600_GS07F0201K_4730 · retrieved 2026-09-26.