Award recordCONTRACT

KIMBERLY-CLARK CORPORATION

PIID VA24612P1918· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $6,422 net obligations· UEI HG7QNTD211V3· GA

Description

KIMBERLY CLARK BAYLISS NEEDLES

First action · last action
2012-02-14 · 2012-02-27
Transactions
2
First transaction's obligation
$5,880
Base + all options value (sum of deltas)
$6,422
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$6,422$0Base award · 2012-02-14 · this action $5,880 · running total $5,880Modification 1 · 2012-02-27 · this action $542 · running total $6,422
  • Base2012-02-14+$5,880= $5,880
  • Mod 12012-02-27+$542= $6,422
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-14+$5,880$5,880KIMBERLY CLARK BAYLISS NEEDLES
Mod 1· FUNDING ONLY ACTION2012-02-27+$542$6,422KIMBERLY CLARK BAYLISS NEEDLES

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 HG7QNTD211V3)

AwardOffice · PSC / listingNet obligationsFY
VA25612F2045580-HOUSTON · 7510 · OFFICE SUPPLIES$79,003FY2012
VA25612F0906580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS$21,942FY2012
VA25612F1544580-HOUSTON · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,799FY2012
VA25612F1311580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS$37,054FY2012
VA25612F0770580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS$12,758FY2012
VA25612F0595580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS$8,942FY2012

Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F4001TRANSMOTION MEDICAL, INC.246-NETWORK CONTRACTING OFFICE 6$11,434FY2016
VA24616F4016T & T TECHNOLOGY INC246-NETWORK CONTRACTING OFFICE 6$6,391FY2016
VA24616F3962ALDEVRA LLC246-NETWORK CONTRACTING OFFICE 6$24,482FY2016
VA24616F3999BRUNO INDEPENDENT LIVING AIDS INC246-NETWORK CONTRACTING OFFICE 6$12,574FY2016
VA24616F4019CENTER SPAN LLC246-NETWORK CONTRACTING OFFICE 6$12,879FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P1918_3600_-NONE-_-NONE- · retrieved 2026-09-26.