Description
TOILETRIES
First action · last action
2009-11-05 · 2009-11-05
Transactions
1
First transaction's obligation
$7,706
Base + all options value (sum of deltas)
$7,706
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
OPENMARKET
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.
- Base2009-11-05+$7,706= $7,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-05 | +$7,706 | $7,706 | TOILETRIES |
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 QTJJGMLHN6A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672P01359 | 672S-SAN JUAN SMALL PURHCASE · 8540 · TOILETRY PAPER PRODUCTS | $4,050 | FY2010 |
| V675A90329 | 675S-ORLANDO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,589 | FY2009 |
| V672P96309 | 672S-SAN JUAN SMALL PURHCASE · 8540 · TOILETRY PAPER PRODUCTS | $3,007 | FY2009 |
| VA663C90713 | 260-NETWORK CONTRACT OFFICE 20 · R498 · PATENT AND TRADEMARK SERVICES | $10,944 | FY2009 |
| VA663P93798 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $8,220 | FY2009 |
| VA663C90710 | 260-NETWORK CONTRACT OFFICE 20 · N099 · INSTALL OF MISC EQ | $7,235 | FY2009 |
Other recipients under 8540 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P94796 | CLAY GROUP, L.L.C., THE | 672S-SAN JUAN SMALL PURHCASE | $3,408 | FY2009 |
| V672P94801 | W.W. GRAINGER, INC. | 672S-SAN JUAN SMALL PURHCASE | $10,866 | FY2009 |
| V672P94170 | CLAY GROUP, L.L.C., THE | 672S-SAN JUAN SMALL PURHCASE | $5,259 | FY2009 |
| V672P91311 | INDUSTRIAL SUPPLY, INC. | 672S-SAN JUAN SMALL PURHCASE | $5,821 | FY2009 |
| V672P90906 | W.W. GRAINGER, INC. | 672S-SAN JUAN SMALL PURHCASE | $4,545 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P00722_3600_OPENMARKET_1435 · retrieved 2026-09-26.