Description
HAND SANITIZER
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$11,920
Base + all options value (sum of deltas)
$11,920
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797BO0133
NAICS
424210 · DRUGS AND DRUGGISTS' SUNDRIES 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.
- Base2010-09-15+$11,920= $11,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$11,920 | $11,920 | HAND SANITIZER |
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 KB8CNNMKC785)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23G0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $0 | FY2023 |
| 36C24622N0917 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $24,342 | FY2022 |
| 36C10X22G0002 | SAC FREDERICK (36C10X) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $0 | FY2022 |
| 36C24222P0507 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,349 | FY2022 |
| 36C25022P0600 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $26,829 | FY2022 |
| 36C24922P0138 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $44,528 | FY2022 |
Other recipients under 6530 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557A10068 | RED RIVER TECHNOLOGY LLC | 557S-DUBLIN SMALL PURCHASE | $5,089 | FY2011 |
| V557A10043 | W.W. GRAINGER, INC. | 557S-DUBLIN SMALL PURCHASE | $14,603 | FY2011 |
| V5570Q0455 | BECTON, DICKINSON AND CO | 557S-DUBLIN SMALL PURCHASE | $5,972 | FY2010 |
| V5570R0136 | INVACARE CORP | 557S-DUBLIN SMALL PURCHASE | $6,911 | FY2010 |
| V5570Q0451 | COVIDIEN LP | 557S-DUBLIN SMALL PURCHASE | $5,121 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557Q00132_3600_VA797BO0133_3600 · retrieved 2026-09-26.