Description
SANITIZING WIPES (LYSOL) TOWELETTES 7.5" X 8", DI
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$2,338
Base + all options value (sum of deltas)
$2,338
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0158N
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2007-12-05+$2,338= $2,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$2,338 | $2,338 | SANITIZING WIPES (LYSOL) TOWELETTES 7.5" X 8", DI |
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 CT3BCK8EUHB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F7050 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7530 · STATIONERY AND RECORD FORMS | $34,856 | FY2016 |
| VA24414P3144 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $35,112 | FY2015 |
| VA24414F0374 | 642-PHILADELPHIA · 7510 · OFFICE SUPPLIES | $41,389 | FY2014 |
| VA24413F0072 | 642-PHILADEPHIA · 7510 · OFFICE SUPPLIES | $41,375 | FY2013 |
| VA24712F2679 | 247-NETWORK CONTRACT OFFICE 7 · 3611 · INDUSTRIAL MARKING MACHINES | $15,572 | FY2012 |
| VA284J22001 | 642-PHILADEPHIA · 7510 · OFFICE SUPPLIES | $40,903 | FY2012 |
Other recipients under 6840 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P01646 | PUERTO RICO HOSPITAL SUPPLY, INC | 672S-SAN JUAN SMALL PURHCASE | $5,520 | FY2010 |
| V672P01458 | PUERTO RICO HOSPITAL SUPPLY, INC | 672S-SAN JUAN SMALL PURHCASE | $3,297 | FY2010 |
| V672P96469 | W.W. GRAINGER, INC. | 672S-SAN JUAN SMALL PURHCASE | $19,440 | FY2009 |
| V672P96113 | STATE INDUSTRIAL PRODUCTS CORP | 672S-SAN JUAN SMALL PURHCASE | $4,976 | FY2009 |
| V672P95078 | 3-VETS INC | 672S-SAN JUAN SMALL PURHCASE | $5,499 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P81051_3600_GS02F0158N_4730 · retrieved 2026-09-26.