Description
BAG, LINER, SANITARY NAPKIN, WAX
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$95
Base + all options value (sum of deltas)
$95
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.
- Base2008-02-04+$95= $95
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$95 | $95 | BAG, LINER, SANITARY NAPKIN, WAX |
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 UA39NBHST3X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V644P80652 | 644S-PHOENIX SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $655 | FY2008 |
| V649GM8104 | 649S-PRESCOTT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $20 | FY2008 |
| V649GM8098 | 649S-PRESCOTT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $20 | FY2008 |
| V649P80211 | 649S-PRESCOTT SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $295 | FY2008 |
| V649P80170 | 649S-PRESCOTT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $110 | FY2008 |
| V649GM8075 | 649S-PRESCOTT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $25 | FY2008 |
Other recipients under 8105 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644P01366 | ENVISION INDUSTRIES, INC. | 644S-PHOENIX SMALL PURCHASE | $3,479 | FY2010 |
| V644P01139 | ENVISION INDUSTRIES, INC. | 644S-PHOENIX SMALL PURCHASE | $9,336 | FY2010 |
| V644P00867 | ENVISION INDUSTRIES, INC. | 644S-PHOENIX SMALL PURCHASE | $7,442 | FY2010 |
| V644P00822 | ENVISION INDUSTRIES, INC. | 644S-PHOENIX SMALL PURCHASE | $5,798 | FY2010 |
| V644P00472 | ENVISION INDUSTRIES, INC. | 644S-PHOENIX SMALL PURCHASE | $5,798 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644P80634_3600_-NONE-_-NONE- · retrieved 2026-09-26.