Description
WET TASL WIPES
First action · last action
2010-12-15 · 2010-12-15
Transactions
1
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$8,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2010-12-15+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-15 | +$8,500 | $8,500 | WET TASL WIPES |
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 LVS3MANE7EX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640P09363 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,000 | FY2010 |
| V640A00796 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,000 | FY2010 |
| V640P07942 | 640-PALO ALTO · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,920 | FY2010 |
| V640P07544 | 640-PALO ALTO · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $8,020 | FY2010 |
| V640P06478 | 640-PALO ALTO · 7510 · OFFICE SUPPLIES | $4,210 | FY2010 |
| V640P06081 | 640-PALO ALTO · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,010 | FY2010 |
Other recipients under 8540 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A10182 | CLAY GROUP, L.L.C., THE | 640-PALO ALTO | $26,924 | FY2011 |
| VA640P13914 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $6,314 | FY2011 |
| VA640Q14023 | CLAY GROUP, L.L.C., THE | 640-PALO ALTO | $24,195 | FY2011 |
| VA640Q13186 | CLAY GROUP, L.L.C., THE | 640-PALO ALTO | $24,195 | FY2011 |
| VA640P11628 | CLAY GROUP, L.L.C., THE | 640-PALO ALTO | $17,949 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640P11814_3600_-NONE-_-NONE- · retrieved 2026-09-26.