Description
GENTLE LOTION/ BIG PLASTIC BAGS/ TOWEL PAPER
First action · last action
2011-06-17 · 2011-06-17
Transactions
1
First transaction's obligation
$5,355
Base + all options value (sum of deltas)
$5,355
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS02F0167V
NAICS
326111 · PLASTICS BAG AND POUCH 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.
- Base2011-06-17+$5,355= $5,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-17 | +$5,355 | $5,355 | GENTLE LOTION/ BIG PLASTIC BAGS/ TOWEL PAPER |
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 XSNLJAPMG1T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA637P11781 | 246-NETWORK CONTRACTING OFFICE 6 · 8540 · TOILETRY PAPER PRODUCTS | $3,652 | FY2011 |
| VA637P10458 | 246-NETWORK CONTRACTING OFFICE 6 · 8540 · TOILETRY PAPER PRODUCTS | $4,604 | FY2011 |
| VA637A10048 | 246-NETWORK CONTRACTING OFFICE 6 · 8540 · TOILETRY PAPER PRODUCTS | $3,827 | FY2011 |
| VA637P10119 | 246-NETWORK CONTRACTING OFFICE 6 · 8540 · TOILETRY PAPER PRODUCTS | $3,702 | FY2011 |
| V637A00490 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,456 | FY2010 |
| V637A00329 | 637S-ASHVILLE SMALL PURHCASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $3,416 | FY2010 |
Other recipients under 7930 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F1160 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,967 | FY2016 |
| VA24616P0693 | BRAME SPECIALTY CO, INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,537 | FY2016 |
| VA24615F7947 | STERIS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,000 | FY2015 |
| VA24615F7526 | BLUE STAR OF NJ INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,255 | FY2015 |
| VA24615F5876 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,716 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637A10383_3600_GS02F0167V_4730 · retrieved 2026-09-26.