Description
WET TASK WIPES FOR 100 CS 63.14 6314.00 DISINFECTANTS AND SANITIZERS.
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.
- Base2011-03-04+$6,314= $6,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-04 | +$6,314 | $6,314 | WET TASK WIPES FOR 100 CS 63.14 6314.00 DISINFECTANTS AND SANITIZERS. |
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 Y1FTZJ57K5D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116E1861 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $725,432 | FY2016 |
| VA26116E1651 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,236,991 | FY2016 |
| VA26116E1337 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,096,113 | FY2016 |
| VA26116E1145 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,054,135 | FY2016 |
| VA26116E0899 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,045,387 | FY2016 |
| VA26116E0898 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $938,537 | FY2016 |
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 |
| 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 |
| VA640P11814 | DAGLOW, EDWARD N | 640-PALO ALTO | $8,500 | 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_VA640P13914_3600_VA797P0193_3600 · retrieved 2026-09-26.