Description
PAYMENT FOR 20 % RESTOCKING FEE OF MERCHANDISE ER
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$430
Base + all options value (sum of deltas)
$430
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.
- Base2008-06-05+$430= $430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$430 | $430 | PAYMENT FOR 20 % RESTOCKING FEE OF MERCHANDISE ER |
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 KB1EKZ5BXVL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6810 · CHEMICALS | $107,775 | FY2025 |
| 36C25024N0038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $38,157 | FY2024 |
| 36C25023N0054 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $46,305 | FY2023 |
| 36C25022N0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $46,861 | FY2022 |
| 36C26021P0761 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,201 | FY2021 |
| 36C24921F0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $575,971 | FY2021 |
Other recipients under V111 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672C90381 | CARDINAL HEALTH P.R. 120, INC | 672S-SAN JUAN SMALL PURHCASE | $4,367 | FY2009 |
| V672C90380 | CARDINAL HEALTH P.R. 120, INC | 672S-SAN JUAN SMALL PURHCASE | $15,760 | FY2009 |
| V672C90371 | CARDINAL HEALTH P.R. 120, INC | 672S-SAN JUAN SMALL PURHCASE | $21,688 | FY2009 |
| V672C90240 | CARDINAL HEALTH P.R. 120, INC | 672S-SAN JUAN SMALL PURHCASE | $6,193 | FY2009 |
| V6728P3823 | S&S WORLDWIDE INC | 672S-SAN JUAN SMALL PURHCASE | $1,046 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C80357_3600_-NONE-_-NONE- · retrieved 2026-09-26.