Description
TOILETRY ITEMS FOR VETERANS
First action · last action
2011-12-01 · 2011-12-01
Transactions
1
First transaction's obligation
$3,808
Base + all options value (sum of deltas)
$3,808
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
446199 · ALL OTHER HEALTH AND PERSONAL CARE STORES
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.
- Base2011-12-01+$3,808= $3,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-01 | +$3,808 | $3,808 | TOILETRY ITEMS FOR VETERANS |
Related awards · 10
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 TMD6DJY9Y689)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P0857 | 610-MARION (00610) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,613 | FY2018 |
| 36C25018P0017 | 515-BATTLE CREEK(00515) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,105 | FY2018 |
| VA24417P6076 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,808 | FY2017 |
| VA69D17P5159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,879 | FY2017 |
| VA25017P3872 | 515-BATTLE CREEK(00515) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,695 | FY2017 |
| VA24917P0903 | 603-LOUISVILLE (00603) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,845 | FY2017 |
Other recipients under 8530 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630A10391 | AMERICAN TEXTILE SYSTEMS | 243-NETWORK CONTRACTING OFFICE 03 | $35,000 | FY2011 |
| VA632R14750 | THE TRAVIS ASSOCIATION FOR THE BLIND | 243-NETWORK CONTRACTING OFFICE 03 | $3,090 | FY2011 |
| VA632R11631 | CLAY GROUP, L.L.C., THE | 243-NETWORK CONTRACTING OFFICE 03 | $5,188 | FY2011 |
| VA630F10290 | ALEXANDER BROWN CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $24,910 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.