Description
SUPPLIES:PURELL HAND SANITIZERS.
First action · last action
2010-10-28 · 2010-10-28
Transactions
1
First transaction's obligation
$22,467
Base + all options value (sum of deltas)
$22,467
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
511199 · ALL OTHER PUBLISHERS
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.
- Base2010-10-28+$22,467= $22,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-28 | +$22,467 | $22,467 | SUPPLIES:PURELL HAND SANITIZERS. |
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 FGQSKXC75NN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0665 | 243-NETWORK CONTRACTING OFFICE 03 · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $19,619 | FY2012 |
| V526S13718 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,007 | FY2011 |
| V526S13235 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,339 | FY2011 |
| V526S13085 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,999 | FY2011 |
| V526S12904 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,339 | FY2011 |
| V526S12546 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,339 | FY2011 |
Other recipients under 7510 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F0973 | INDEPENDENT SUPPLIERS GROUP INC | 243-NETWORK CONTRACTING OFFICE 03 | $49,939 | FY2015 |
| VA24314F1880 | PROSOURCE PACKAGING INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,975 | FY2014 |
| VA24314F1541 | ASE DIRECT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $38,755 | FY2014 |
| VA24314J1492 | INDEPENDENT SUPPLIERS GROUP INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24313J1693 | INDEPENDENT SUPPLIERS GROUP INC | 243-NETWORK CONTRACTING OFFICE 03 | $13,432 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA480A10002_3600_-NONE-_-NONE- · retrieved 2026-09-26.