Description
PURELL
First action · last action
2010-10-08 · 2010-10-08
Transactions
1
First transaction's obligation
$3,121
Base + all options value (sum of deltas)
$3,121
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2010-10-08+$3,121= $3,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-08 | +$3,121 | $3,121 | PURELL |
Related awards · 10
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 KM12XM3WQWL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1648 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $135,732 | FY2025 |
| 36C26025P1112 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $86,832 | FY2025 |
| 36C26124P1540 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,766 | FY2024 |
| 36C25024P1760 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $65,463 | FY2024 |
| 36C26224P0481 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $103,956 | FY2024 |
| 36C26223C0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,860 | FY2023 |
Other recipients under 8520 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6321R0107 | THE TRAVIS ASSOCIATION FOR THE BLIND | 243-NETWORK CONTRACTING OFFICE 03 | $6,179 | FY2011 |
| VA561R13103 | THE TRAVIS ASSOCIATION FOR THE BLIND | 243-NETWORK CONTRACTING OFFICE 03 | $6,179 | FY2011 |
| VA632R12574 | THE TRAVIS ASSOCIATION FOR THE BLIND | 243-NETWORK CONTRACTING OFFICE 03 | $3,707 | FY2011 |
| VA526S10879 | SUNSTATE CHEMICAL SPECIALTIES | 243-NETWORK CONTRACTING OFFICE 03 | $19,809 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630F10928_3600_-NONE-_-NONE- · retrieved 2026-09-26.