Description
HAND CLEANER CITRUS
First action · last action
2008-06-13 · 2008-06-13
Transactions
1
First transaction's obligation
$532
Base + all options value (sum of deltas)
$532
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.
- Base2008-06-13+$532= $532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$532 | $532 | HAND CLEANER CITRUS |
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 DKQZNBAM9LA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V8718P0351 | 672S-SAN JUAN SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $159 | FY2008 |
| V8718P0248 | 672S-SAN JUAN SMALL PURHCASE · 8105 · BAGS AND SACKS | $160 | FY2008 |
| V8718P0168 | 672S-SAN JUAN SMALL PURHCASE · 9160 · MISCELLANEOUS WAXES, OILS, AND FATS | $180 | FY2008 |
| V8718P0153 | 672S-SAN JUAN SMALL PURHCASE · 8405 · OUTERWEAR, MEN'S | $282 | FY2008 |
| V8718P0081 | 672S-SAN JUAN SMALL PURHCASE · 8540 · TOILETRY PAPER PRODUCTS | $725 | FY2008 |
| V8718P0056 | 672S-SAN JUAN SMALL PURHCASE · 8540 · TOILETRY PAPER PRODUCTS | $618 | FY2008 |
Other recipients under 7930 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P02032 | CLAY GROUP, L.L.C., THE | 672S-SAN JUAN SMALL PURHCASE | $3,224 | FY2010 |
| V672P96864 | W.W. GRAINGER, INC. | 672S-SAN JUAN SMALL PURHCASE | $8,514 | FY2009 |
| V672P96861 | AMERICAN SANITARY PRODUCTS INC | 672S-SAN JUAN SMALL PURHCASE | $3,698 | FY2009 |
| V672P95875 | W.W. GRAINGER, INC. | 672S-SAN JUAN SMALL PURHCASE | $17,888 | FY2009 |
| V672P95089 | W.W. GRAINGER, INC. | 672S-SAN JUAN SMALL PURHCASE | $3,020 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V8718P0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.