Award recordCONTRACT

WHOLESALE PERSONAL PRODUCTS, INC.

PIID VA508Q15913· VHA· 247-NETWORK CONTRACT OFFICE 7· 5120 · HAND TOOLS, NONEDGED, NONPOWERED· FY2011· $18,195 net obligations· UEI V6A3K5L3MB77· GA

Description

1 SET UP SCREEN FOR ONE COLOR 2 2,500 PEDOMETER WITH BLUE IMPRINT (VA LOGO) 3 WHITE SIERRA PEN WITH BLUE IMPRINT (VA LOGO) 4 SET UP SCREEN FOR ONE COLOR. 5 MEMO NOTEBOOK WITH PEN, HARD PLASTIC CASE WITH MATCHING PEN WITH BLUE IMPRINT (VA LOGO). 6 SET UP SCREEN FOR ONE COLOR. 7 TAPE MEASURE LED FLASHLIGHT KEY CHAIN WITH BLUE IMPRINT (VA LOGO). 8 SET UP SCREEN FOR ONE COLOR. 9 TOOL KIT WITH LED LIGHT KEY TAG WITH BLUE IMPRINT (VA LOGO). 10 SET UP SCREEN FOR ONE COLOR. 11 #1 WHITE MAGNET WITH BLUE IMPRINT TEXT. 12 SCREEN SET UP. 13 RED HEART MAGNET WITH WHITEIMPRINT TEXT. 14 SCREEN SET UP.

First action · last action
2011-06-20 · 2011-06-20
Transactions
1
First transaction's obligation
$18,195
Base + all options value (sum of deltas)
$18,195
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423910 · SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS

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.

$18,195$0Base award · 2011-06-20 · this action $18,195 · running total $18,195
  • Base2011-06-20+$18,195= $18,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-20+$18,195$18,1951 SET UP SCREEN FOR ONE COLOR 2 2,500 PEDOMETER WITH BLUE IMPRINT (VA LOGO) 3 WHITE SIERRA PEN WITH BLUE I…

Related awards · 6

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 V6A3K5L3MB77)

AwardOffice · PSC / listingNet obligationsFY
36C24718P0908247-NETWORK CONTRACT OFFICE 7 (36C247) · 8530 · PERSONAL TOILETRY ARTICLES$4,971FY2018
VA25112P3052553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,658FY2012
V598Q10661598-NORTH LITTLE ROCK · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE$65FY2011
V504P07224504S-AMARILLO SMALL PURHCASE · 8530 · PERSONAL TOILETRY ARTICLES$3,001FY2010
V526A90174243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$3,942FY2009
V742P80544742S VHA · 8415 · CLOTHING, SPECIAL PURPOSE$4,236FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508Q15913_3600_-NONE-_-NONE- · retrieved 2026-09-26.