Description
TOILETRIES
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$7,914
Base + all options value (sum of deltas)
$7,914
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.
- Base2009-09-25+$7,914= $7,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$7,914 | $7,914 | TOILETRIES |
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 Q7XNNN14MAA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA503E10001 | 503-ALTOONA · 5450 · MISC PREFABRICATED STRUCTURES | $3,087 | FY2011 |
| V553A00937 | 553-DETROIT · 7195 · MISC FURNITURE & FIXTURES | $3,740 | FY2010 |
| VA405P03803 | 241-NETWORK CONTRACT OFFICE 01 · 7125 · CABINETS LOCKERS BINS & SHELVING | $5,170 | FY2010 |
| VA5280RD202 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,220 | FY2010 |
| VA561A0036 | 243-NETWORK CONTRACTING OFFICE 03 · 7195 · MISC FURNITURE & FIXTURES | $67,198 | FY2010 |
| V655A00052 | 655S-SAGINAW SMALL PURHCASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,952 | FY2010 |
Other recipients under 8540 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637A00279 | PRO-LINK INC | 637S-ASHVILLE SMALL PURHCASE | $5,134 | FY2010 |
| V637P00624 | PRO-LINK INC | 637S-ASHVILLE SMALL PURHCASE | $3,745 | FY2010 |
| V637A00004 | CLAY GROUP, L.L.C., THE | 637S-ASHVILLE SMALL PURHCASE | $4,755 | FY2010 |
| V6379P5559 | CLAY GROUP, L.L.C., THE | 637S-ASHVILLE SMALL PURHCASE | $3,343 | FY2009 |
| V637A90510 | CLAY GROUP, L.L.C., THE | 637S-ASHVILLE SMALL PURHCASE | $3,343 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637A90618_3600_-NONE-_-NONE- · retrieved 2026-09-26.