Description
CLEANER,CONTACT SURFACES,GERMICIDAL LIQUID,128OUNCE,BOTTLE, WEX-CIDE 128.
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.
- Base2011-11-21+$3,596= $3,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-21 | +$3,596 | $3,596 | CLEANER,CONTACT SURFACES,GERMICIDAL LIQUID,128OUNCE,BOTTLE, WEX-CIDE 128. |
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 HUV5K8MV3NV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P1083 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,740 | FY2020 |
| 36C10E20F0139 | VBA FIELD CONTRACTING (36C10E) · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $22,472 | FY2020 |
| VA25712F0262 | 257-NETWORK CONTRACT OFFICE 17 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $10,612 | FY2012 |
| VA25612F0887 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,731 | FY2012 |
| VA25612F0828 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,165 | FY2012 |
| VA25612F1163 | 580-HOUSTON · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $3,764 | FY2012 |
Other recipients under 6840 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1874 | CLAY GROUP, L.L.C., THE | 580-HOUSTON | $13,572 | FY2012 |
| VA25612F1785 | THE TRAVIS ASSOCIATION FOR THE BLIND | 580-HOUSTON | $31,730 | FY2012 |
| VA25612F1782 | CLAY GROUP, L.L.C., THE | 580-HOUSTON | $44,138 | FY2012 |
| VA25612F1584 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 580-HOUSTON | $9,688 | FY2012 |
| VA25612F1542 | BOSMA INDUSTRIES FOR THE BLIND INC | 580-HOUSTON | $264,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0481_3600_GS10F8164A_4730 · retrieved 2026-09-26.