Description
MICROSAN FOAMING HAND SANITIZER
First action · last action
2008-04-18 · 2008-04-18
Transactions
1
First transaction's obligation
$17,098
Base + all options value (sum of deltas)
$17,098
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0093T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2008-04-18+$17,098= $17,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-18 | +$17,098 | $17,098 | MICROSAN FOAMING HAND SANITIZER |
Related awards · 8
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 MMPNGEJ9KMB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P90598 | NAC · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $37,505 | FY2009 |
| V797P80535 | NAC · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $58,463 | FY2008 |
| V797P80388 | NAC · 6508 · MEDICATED COSMETICS AND TOILETRIES | $12,134 | FY2008 |
Other recipients under 6530 from NAC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797P80664 | VILLAGE SUNDRIES AND TOBACCO, INC. | NAC | $1,039 | FY2008 |
| V797P80485 | VILLAGE SUNDRIES AND TOBACCO, INC. | NAC | $6,013 | FY2008 |
| V797P80380 | ACUITY SPECIALTY PRODUCTS, INC | NAC | $80 | FY2008 |
| V797P80306 | ARGO INC | NAC | $562 | FY2008 |
| V797P80256 | ARGON OFFICE SUPPLIES | NAC | $562 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797P80371_3600_GS07F0093T_4730 · retrieved 2026-09-26.