Description
TOILETRY KITS
First action · last action
2013-09-13 · 2013-09-13
Transactions
1
First transaction's obligation
$924
Base + all options value (sum of deltas)
$924
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5902R
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.
- Base2013-09-13+$924= $924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$924 | $924 | TOILETRY KITS |
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 JMHKLCCKMMN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $20,314 | FY2025 |
| 36C24824P2361 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,809 | FY2024 |
| 36C24824P2108 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8960 · BEVERAGES, NONALCOHOLIC | $127,200 | FY2024 |
| 36C24820P1132 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,355,000 | FY2020 |
| 36C24820P1038 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,804,625 | FY2020 |
| 36C24818F4473 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $24,246 | FY2018 |
Other recipients under 8530 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688A11192 | CONTRACT SEWING SYSTEMS, INC | 688-WASHINGTON DC | $5,320 | FY2011 |
| VA688A10537 | INDUSTRIAL SUPPLY, INC. | 688-WASHINGTON DC | $4,347 | FY2011 |
| VA688A10461 | CONTRACT SEWING SYSTEMS, INC | 688-WASHINGTON DC | $3,375 | FY2011 |
| VA688A10085 | CORPORATE SPORTS INC | 688-WASHINGTON DC | $3,520 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F1452_3600_GS07F5902R_4730 · retrieved 2026-09-26.