Description
WET TASK WIPES FOR 100 CS 80.00 8000.00 DISINFECTANTS AND SANITIZERS. SIZE: 12" X 12.5" 6ROLLS PER CASE MFG.PART#39F1001 STK#: 06211
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.
- Base2010-08-16+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-16 | +$8,000 | $8,000 | WET TASK WIPES FOR 100 CS 80.00 8000.00 DISINFECTANTS AND SANITIZERS.… |
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 LVS3MANE7EX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640P11814 | 640-PALO ALTO · 8540 · TOILETRY PAPER PRODUCTS | $8,500 | FY2011 |
| VA640P09363 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,000 | FY2010 |
| V640P07942 | 640-PALO ALTO · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,920 | FY2010 |
| V640P07544 | 640-PALO ALTO · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $8,020 | FY2010 |
| V640P06478 | 640-PALO ALTO · 7510 · OFFICE SUPPLIES | $4,210 | FY2010 |
| V640P06081 | 640-PALO ALTO · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,010 | FY2010 |
Other recipients under 6530 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6402Y4645 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y25599 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y24186 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,630 | FY2012 |
| VA26112F1557 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,038 | FY2012 |
| VA26112F1558 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $4,720 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A00796_3600_-NONE-_-NONE- · retrieved 2026-09-26.