Description
TOILETRIES
First action · last action
2009-08-19 · 2009-08-19
Transactions
1
First transaction's obligation
$3,499
Base + all options value (sum of deltas)
$3,499
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0412J
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2009-08-19+$3,499= $3,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-19 | +$3,499 | $3,499 | TOILETRIES |
Related awards · 9
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 CAHADGHYCKE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122A0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| V797D40290 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6510 · SURGICAL DRESSING MATERIALS | $0 | FY2015 |
| V526A90004 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $3,525 | FY2009 |
| V621P84593 | 621S-MOUTAIN HOME SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $297 | FY2008 |
Other recipients under 8540 from 679S-TUSCALOOSA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V679A90082 | CLAY GROUP, L.L.C., THE | 679S-TUSCALOOSA SMALL PURCHASE | $9,550 | FY2009 |
| V679A90007 | CLAY GROUP, L.L.C., THE | 679S-TUSCALOOSA SMALL PURCHASE | $3,520 | FY2009 |
| V6798S1982 | NICE PAK PRODUCTS INCORPORATED | 679S-TUSCALOOSA SMALL PURCHASE | $1,272 | FY2008 |
| V6798S1992 | ELITE OFFICE AND JANITORIAL SUPPIES | 679S-TUSCALOOSA SMALL PURCHASE | $3,000 | FY2008 |
| V6798S1964 | ELITE OFFICE AND JANITORIAL SUPPIES | 679S-TUSCALOOSA SMALL PURCHASE | $2,945 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679Q91313_3600_GS07F0412J_4730 · retrieved 2026-09-26.