Description
GOJO, ORANGE PUMICE HAND CLEANER
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$18
Base + all options value (sum of deltas)
$18
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
SP070001G0001
NAICS
441310 · AUTOMOTIVE PARTS AND ACCESSORIES STORES
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.
- Base2007-11-28+$18= $18
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$18 | $18 | GOJO, ORANGE PUMICE HAND CLEANER |
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 YH2QML35AZX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V631P81714 | 631S-LEEDS SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $172 | FY2008 |
| V631P81499 | 631S-LEEDS SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $105 | FY2008 |
| V631P81130 | 631S-LEEDS SMALL PURCHASE · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $88 | FY2008 |
| V631P81086 | 631S-LEEDS SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $74 | FY2008 |
| V631P81009 | 631S-LEEDS SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $236 | FY2008 |
| V631P80625 | 631S-LEEDS SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $86 | FY2008 |
Other recipients under 7930 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556A19169 | ROBERT BUSSE & CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,753 | FY2011 |
| V556A09570 | ROBERT BUSSE & CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,743 | FY2010 |
| V556P00074 | BEACON LIGHTHOUSE, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $18,936 | FY2010 |
| V578A00289 | BEACON LIGHTHOUSE, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,872 | FY2010 |
| V556A00043 | STATE INDUSTRIAL PRODUCTS CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,760 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676R80702_3600_SP070001G0001_9700 · retrieved 2026-09-26.