Description
PERSONAL TOILETRY
First action · last action
2011-11-23 · 2011-11-23
Transactions
1
First transaction's obligation
$7,346
Base + all options value (sum of deltas)
$7,346
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812990 · ALL OTHER PERSONAL SERVICES
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.
- Base2011-11-23+$7,346= $7,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-23 | +$7,346 | $7,346 | PERSONAL TOILETRY |
Related awards · 7
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 WT6NKL12QVK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688H20002 | 688-WASHINGTON DC · 8105 · BAGS AND SACKS | $6,220 | FY2012 |
| VA637P12174 | 246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S | $3,070 | FY2011 |
| VA688A11132 | 688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE | $13,377 | FY2011 |
| VA512A10185 | 512-BALTIMORE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,228 | FY2011 |
| VA688H10004 | 688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE | $6,150 | FY2011 |
| VA637H10001 | 246-NETWORK CONTRACTING OFFICE 6 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $9,581 | FY2011 |
Other recipients under 8530 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512P0158 | MONTICELLO GROUP, INC, THE | 512-BALTIMORE | $7,797 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.