Description
CBOC BATHROOM DISPENSER'S
First action · last action
2011-07-14 · 2011-07-14
Transactions
1
First transaction's obligation
$9,283
Base + all options value (sum of deltas)
$9,283
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
93
SDVOSB flag on record
No
Parent IDV
GS07F0335X
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2011-07-14+$9,283= $9,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-14 | +$9,283 | $9,283 | CBOC BATHROOM DISPENSER'S |
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 GAHJM39WVVN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P6865 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,156 | FY2018 |
| VA24912P2536 | 614-MEMPHIS · 8540 · TOILETRY PAPER PRODUCTS | $8,300 | FY2012 |
| V614P16149 | 614S-MEMPHIS SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,120 | FY2011 |
| V614P14184 | 614S-MEMPHIS SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,120 | FY2011 |
| V619N86571 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,936 | FY2008 |
| V619N86539 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $790 | FY2008 |
Other recipients under 6515 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716J1489 | ST. JUDE MEDICAL, LLC | 521-BIRMINGHAM | $10,290 | FY2016 |
| VA24716J1464 | BOSTON SCIENTIFIC CORP | 521-BIRMINGHAM | $5,000 | FY2016 |
| VA24716J1432 | MEDTRONIC INC | 521-BIRMINGHAM | $27,804 | FY2016 |
| VA24716J1415 | BIOMET ORTHOPEDICS, LLC | 521-BIRMINGHAM | $4,961 | FY2016 |
| VA24715F3353 | FEDERAL BUSINESS SYSTEMS CORPORATION GOVERNMENT DIVISION | 521-BIRMINGHAM | $5,971 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521A10142_3600_GS07F0335X_4732 · retrieved 2026-09-26.