Description
REFILL-SANI-FRESH E2 CLEANSER 800ML-EA
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$121
Base + all options value (sum of deltas)
$121
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.
- Base2008-02-27+$121= $121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$121 | $121 | REFILL-SANI-FRESH E2 CLEANSER 800ML-EA |
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 NTJZNTAJWB65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561R03062 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $4,297 | FY2010 |
| V630F04550 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $6,963 | FY2010 |
| V630F00704 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $3,191 | FY2010 |
| V671A90110 | 671-SAN ANTONIO · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,065 | FY2009 |
| V662Q83736 | 662S-SAN FRANCISCO SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $29 | FY2008 |
| V556R87416 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $1,695 | 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_V695R86349_3600_-NONE-_-NONE- · retrieved 2026-09-26.