Description
SANITIZER, HAND, PURELL, 8OZ.
First action · last action
2008-07-09 · 2008-07-09
Transactions
1
First transaction's obligation
$86
Base + all options value (sum of deltas)
$86
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0117R
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-07-09+$86= $86
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-09 | +$86 | $86 | SANITIZER, HAND, PURELL, 8OZ. |
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 LXM1SHGMNM91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0069 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $463,424 | FY2023 |
| 36C10E20F0181 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $107,339 | FY2020 |
| 36C10E20F0134 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $35,478 | FY2020 |
| 36C10E19F0137 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $19,340 | FY2019 |
| 36C10E19F0129 | VBA FIELD CONTRACTING (36C10E) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,449 | FY2019 |
| 36C25619P0714 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $12,287 | FY2019 |
Other recipients under 8520 from VA CMOP TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V762P80548 | VETERANS IMAGING PRODUCTS, INC | VA CMOP TUCSON | $433 | FY2008 |
| V762P80478 | VETERANS IMAGING PRODUCTS, INC | VA CMOP TUCSON | $217 | FY2008 |
| V762P80422 | JLWS ENTERPRISES INC | VA CMOP TUCSON | $222 | FY2008 |
| V762P80393 | SHELBY DISTRIBUTIONS INC. | VA CMOP TUCSON | $58 | FY2008 |
| V762P80394 | JLWS ENTERPRISES INC | VA CMOP TUCSON | $159 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V762P80423_3600_GS02F0117R_4730 · retrieved 2026-09-26.