Description
TOILETRY
First action · last action
2010-08-16 · 2010-08-16
Transactions
1
First transaction's obligation
$3,490
Base + all options value (sum of deltas)
$3,490
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS14F0005M
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2010-08-16+$3,490= $3,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-16 | +$3,490 | $3,490 | TOILETRY |
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 Q532JL8DHJQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816F2688 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,044 | FY2016 |
| VA25516F5440 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7510 · OFFICE SUPPLIES | $8,844 | FY2016 |
| VA25116F1589 | 610-MARION (00610) · 7110 · OFFICE FURNITURE | $8,150 | FY2016 |
| VA24312F0867 | 243-NETWORK CONTRACTING OFFICE 03 · 9310 · PAPER AND PAPERBOARD | $7,462 | FY2012 |
| VA886J15513 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $5,070 | FY2011 |
| V552P15585 | 552S-DAYTON SMALL PURCHASE · 7350 · TABLEWARE | $3,185 | FY2011 |
Other recipients under 8540 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671A10469 | TL SERVICES, INC. | 549-DALLAS | $8,392 | FY2011 |
| VA549A11046 | TL SERVICES, INC. | 549-DALLAS | $10,800 | FY2011 |
| VA5490P3238 | TL SERVICES, INC. | 549-DALLAS | $41,220 | FY2010 |
| VA549A00195 | M.A.N.S. DISTRIBUTORS, INC. | 549-DALLAS | $3,040 | FY2010 |
| VA549A00156 | M.A.N.S. DISTRIBUTORS, INC. | 549-DALLAS | $124,719 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5490PM703_3600_GS14F0005M_4730 · retrieved 2026-09-26.