Award recordCONTRACT

THE TRAVIS ASSOCIATION FOR THE BLIND

PIID VA26117F0712· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES· FY2017· $49,302 net obligations· UEI KB8CNNMKC785· TX

Description

HAND SANITIZER AND DISPENSERS

First action · last action
2017-01-30 · 2021-04-20
Transactions
5
First transaction's obligation
$32,117
Base + all options value (sum of deltas)
$145,758
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA797BO0137
NAICS
424210 · DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS

Modification chain · 5 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.

$96,245$0Base award · 2017-01-30 · this action $32,117 · running total $32,117Modification P00001 · 2017-02-23 · this action $0 · running total $32,117Modification P00002 · 2017-10-01 · this action $32,117 · running total $64,234Modification P00003 · 2018-10-01 · this action $32,011 · running total $96,245Modification P00004 · 2021-04-20 · this action -$46,943 · running total $49,302
  • Base2017-01-30+$32,117= $32,117
  • Mod P000012017-02-23+$0= $32,117
  • Mod P000022017-10-01+$32,117= $64,234
  • Mod P000032018-10-01+$32,011= $96,245
  • Mod P000042021-04-20-$46,943= $49,302
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-30+$32,117$32,117HAND SANITIZER AND DISPENSERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-02-23+$0$32,117HAND SANITIZER AND DISPENSERS
Mod P00002· EXERCISE AN OPTION2017-10-01+$32,117$64,234HAND SANITIZER AND DISPENSERS
Mod P00003· EXERCISE AN OPTION2018-10-01+$32,011$96,245HAND SANITIZER AND DISPENSERS
Mod P00004· FUNDING ONLY ACTION2021-04-20−$46,943$49,302HAND SANITIZER AND DISPENSERS

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 KB8CNNMKC785)

AwardOffice · PSC / listingNet obligationsFY
36C10X23G0001241-NETWORK CONTRACT OFFICE 01 (36C241) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES$0FY2023
36C24622N0917246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES$24,342FY2022
36C10X22G0002SAC FREDERICK (36C10X) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES$0FY2022
36C24222P0507242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$89,349FY2022
36C25022P0600250-NETWORK CONTRACT OFFICE 10 (36C250) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES$26,829FY2022
36C24922P0138249-NETWORK CONTRACT OFFICE 9 (36C249) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$44,528FY2022

Other recipients under 8520 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26118F0439SHELBY DISTRIBUTIONS INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$69,611FY2018
36C26118F0367CLAY GROUP, L.L.C., THE261-NETWORK CONTRACT OFFICE 21 (36C261)$66,627FY2018
VA26117F0119CLAY GROUP, L.L.C., THE261-NETWORK CONTRACT OFFICE 21 (36C261)$35,992FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117F0712_3600_VA797BO0137_3600 · retrieved 2026-09-26.