Description
TOILET SOAP, NONFLOATING, INDIVIDUALLY WRAPPED. 1
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$87
Base + all options value (sum of deltas)
$87
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.
- Base2007-11-01+$87= $87
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$87 | $87 | TOILET SOAP, NONFLOATING, INDIVIDUALLY WRAPPED. 1 |
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 MKPFTM771BJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P2204 | 256-NETWORK CONTRACT OFFICE 16 · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,431 | FY2013 |
| VA25612P1154 | 667-SHREVEPORT · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $19,697 | FY2012 |
| V667P85109 | 667S-SHREVEPORT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $23 | FY2008 |
| V667P84773 | 667S-SHREVEPORT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $23 | FY2008 |
| V667P84038 | 667S-SHREVEPORT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $22 | FY2008 |
| V667P83512 | 667S-SHREVEPORT SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $44 | FY2008 |
Other recipients under 8520 from 667S-SHREVEPORT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V667P85542 | GOJO INDUSTRIES, LLC | 667S-SHREVEPORT SMALL PURCHASE | $396 | FY2008 |
| V667P85521 | SAGE PRODUCTS, LLC | 667S-SHREVEPORT SMALL PURCHASE | $1,109 | FY2008 |
| V667P85226 | GOJO INDUSTRIES, LLC | 667S-SHREVEPORT SMALL PURCHASE | $635 | FY2008 |
| V667P85173 | SAGE PRODUCTS, LLC | 667S-SHREVEPORT SMALL PURCHASE | $740 | FY2008 |
| V667P84927 | GOJO INDUSTRIES, LLC | 667S-SHREVEPORT SMALL PURCHASE | $396 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667P80559_3600_-NONE-_-NONE- · retrieved 2026-09-26.