Description
HAND SOAP AND DISPENSERS
First action · last action
2011-05-28 · 2011-05-28
Transactions
1
First transaction's obligation
$10,615
Base + all options value (sum of deltas)
$10,615
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2011-05-28+$10,615= $10,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-28 | +$10,615 | $10,615 | HAND SOAP AND DISPENSERS |
Related awards · 8
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 E5HUHQ95J677)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P3039 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $53,460 | FY2014 |
| VA25712P0722 | 549-DALLAS · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,540 | FY2012 |
| VA25912P0127 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,994 | FY2012 |
| VA516A10864 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISC CONTRUCT MATERIALS | $7,735 | FY2011 |
| V552P16025 | 552S-DAYTON SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $6,865 | FY2011 |
| VA69D676A10041 | 69D-NETWORK CONTRACT OFFICE 12 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,795 | FY2011 |
Other recipients under 8520 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2594 | CLAY GROUP, L.L.C., THE | 506-ANN ARBOR | $20,418 | FY2014 |
| VA488A10003 | GOJO INDUSTRIES, LLC | 506-ANN ARBOR | $5,460 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506A10416_3600_-NONE-_-NONE- · retrieved 2026-09-26.