Description
DUAL SANITARY PRODUCT - COMPLETE PACKAGING
First action · last action
2010-07-29 · 2010-07-29
Transactions
1
First transaction's obligation
$3,216
Base + all options value (sum of deltas)
$3,216
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424330 · WOMEN'S, CHILDREN'S, AND INFANTS' CLOTHING AND ACCESSORIES MERCHANT WHOLESALERS
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.
- Base2010-07-29+$3,216= $3,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-29 | +$3,216 | $3,216 | DUAL SANITARY PRODUCT - COMPLETE PACKAGING |
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 HJL2FG2PWM26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0030 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $42,510 | FY2023 |
| 36C77023K0033 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $71,929 | FY2023 |
| 36C24423F0062 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $8,858 | FY2023 |
| 36C77023K0024 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $95,566 | FY2023 |
| 36C77023K0012 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $140,091 | FY2023 |
| 36C77022F0086 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $23,897 | FY2022 |
Other recipients under 8415 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640Q14951 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 640-PALO ALTO | $3,141 | FY2011 |
| VA640P1403 | UNIFORMS MANUFACTURING, INC. | 640-PALO ALTO | $18,480 | FY2011 |
| VA640Q14918 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 640-PALO ALTO | $7,005 | FY2011 |
| V640P09502 | ROCKLAND LAUNDRY SUPPLIES LLC | 640-PALO ALTO | $11,552 | FY2010 |
| V640P09439 | US LABEL & RIBBON GROUP, INC | 640-PALO ALTO | $4,991 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P08208_3600_-NONE-_-NONE- · retrieved 2026-09-26.