Description
GOJO PURELL TFX GEL,W/ALOE INSTANT HAND SANITIZER
First action · last action
2008-05-29 · 2008-05-29
Transactions
1
First transaction's obligation
$1,888
Base + all options value (sum of deltas)
$1,888
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.
- Base2008-05-29+$1,888= $1,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-29 | +$1,888 | $1,888 | GOJO PURELL TFX GEL,W/ALOE INSTANT HAND SANITIZER |
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 T89BMQCB1HR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA518A10009 | 518-BEDFORD · 2895 · MISC ENGINES & COMPONENTS | $2,777 | FY2011 |
| VA241P2032 | 241-NETWORK CONTRACT OFFICE 01 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $24,213 | FY2011 |
| VA523A02301 | 523-BOSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,053 | FY2010 |
| V523A02278 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,420 | FY2010 |
| V518C15025 | 518S-BEDFORD SMALL PURCHASE · AJ41 · ENGINEERING (BASIC) | $6,120 | FY2010 |
| VA518C05038 | 518-BEDFORD · S201 · CUSTODIAL JANITORIAL SERVICES | $6,120 | FY2010 |
Other recipients under 7930 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650P86137 | AMANO PIONEER ECLIPSE CORP | 650S-PROVIDENCE SMALL PURCHASE | $204 | FY2008 |
| V650P86133 | BEACON LIGHTHOUSE, INC. | 650S-PROVIDENCE SMALL PURCHASE | $889 | FY2008 |
| V650P86136 | KIPPER TOOL COMPANY | 650S-PROVIDENCE SMALL PURCHASE | $35 | FY2008 |
| V650P86030 | LIKARR, INC | 650S-PROVIDENCE SMALL PURCHASE | $212 | FY2008 |
| V650P86025 | AMERICAN HOTEL REGISTER COMPANY | 650S-PROVIDENCE SMALL PURCHASE | $156 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650P83870_3600_-NONE-_-NONE- · retrieved 2026-09-26.