Description
PURELL HAND SANITIZER FOR VARIOUS LOCATIONS THROUGH NY/NJ ORDERED BY THE VISN OFFICE
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.
- Base2011-12-21+$19,619= $19,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-21 | +$19,619 | $19,619 | PURELL HAND SANITIZER FOR VARIOUS LOCATIONS THROUGH NY/NJ ORDERED BY THE VISN OFFICE |
Related awards · 9
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 FGQSKXC75NN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526S13718 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,007 | FY2011 |
| V526S13235 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,339 | FY2011 |
| V526S13085 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,999 | FY2011 |
| V526S12904 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,339 | FY2011 |
| V526S12546 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,339 | FY2011 |
| V632R16742 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $4,387 | FY2011 |
Other recipients under 3694 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P0446 | ALLSTAR SPECIALTY CLEANING SERVICE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,000 | FY2012 |
| VA632R11300 | THE TRAVIS ASSOCIATION FOR THE BLIND | 243-NETWORK CONTRACTING OFFICE 03 | $3,090 | FY2011 |
| VA5611R0156 | CLAY GROUP, L.L.C., THE | 243-NETWORK CONTRACTING OFFICE 03 | $18,519 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0665_3600_-NONE-_-NONE- · retrieved 2026-09-26.