Award recordCONTRACT

THE TRAVIS ASSOCIATION FOR THE BLIND

PIID VA523A10545· VHA· 241-NETWORK CONTRACT OFFICE 01· 3694 · CLEAN WORK STATIONS ENVIRONMENT EQ· FY2011· $50,673 net obligations· UEI KB8CNNMKC785· TX

Description

NIB PURCHASE FOR PURELL

First action · last action
2011-04-14 · 2011-09-07
Transactions
3
First transaction's obligation
$18,098
Base + all options value (sum of deltas)
$50,673
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797BO0137
NAICS
424210 · DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS

Modification chain · 3 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.

$50,673$0Base award · 2011-04-14 · this action $18,098 · running total $18,098Modification 1 · 2011-07-29 · this action $18,098 · running total $36,195Modification 2 · 2011-09-07 · this action $14,478 · running total $50,673
  • Base2011-04-14+$18,098= $18,098
  • Mod 12011-07-29+$18,098= $36,195
  • Mod 22011-09-07+$14,478= $50,673
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-14+$18,098$18,098NIB PURCHASE FOR PURELL
Mod 1· OTHER ADMINISTRATIVE ACTION2011-07-29+$18,098$36,195NIB PURCHASE FOR PURELL
Mod 2· OTHER ADMINISTRATIVE ACTION2011-09-07+$14,478$50,673NIB PURCHASE FOR PURELL

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 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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523A10545_3600_VA797BO0137_3600 · retrieved 2026-09-26.