Description
BAN-O DEODORANT #1323
First action · last action
2007-10-10 · 2007-10-10
Transactions
1
First transaction's obligation
$739
Base + all options value (sum of deltas)
$739
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00F0027L
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING
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.
- Base2007-10-10+$739= $739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-10 | +$739 | $739 | BAN-O DEODORANT #1323 |
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 LNMMK5JTA613)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA323J10020 | 586-JACKSON · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $0 | FY2010 |
| V512P06263 | 512S-BALTIMORE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $12,582 | FY2010 |
| V512P04590 | 512S-BALTIMORE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,512 | FY2010 |
| V512P03575 | 512S-BALTIMORE SMALL PURHCASE · 6840 · PEST CONT AGENTS & DISINFECTANTS | $5,889 | FY2010 |
| V512P02332 | 512S-BALTIMORE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,558 | FY2010 |
| V512P01210 | 512S-BALTIMORE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,538 | FY2010 |
Other recipients under 6810 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658P07993 | WATER SERVICES, INC | 658S-SALEM SMALL PURCHASE | $9,718 | FY2010 |
| V658P93119 | WATER SERVICES, INC | 658S-SALEM SMALL PURCHASE | $7,385 | FY2009 |
| V658A91140 | U.N.X. INCORPORATED | 658S-SALEM SMALL PURCHASE | $10,773 | FY2009 |
| V658A90905 | U.N.X. INCORPORATED | 658S-SALEM SMALL PURCHASE | $4,510 | FY2009 |
| V658M91624 | WATER SERVICES, INC | 658S-SALEM SMALL PURCHASE | $3,274 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P80439_3600_GS00F0027L_4730 · retrieved 2026-09-26.