Description
DISPATCH CLEANER WITH BLEACH
First action · last action
2010-08-30 · 2012-05-25
Transactions
2
First transaction's obligation
$3,262
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 2 transactions
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.
- Base2010-08-30+$3,262= $3,262
- Mod P00012012-05-25-$3,262= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-30 | +$3,262 | $3,262 | DISPATCH CLEANER WITH BLEACH |
| Mod P0001· CLOSE OUT | 2012-05-25 | −$3,262 | $0 | DISPATCH CLEANER WITH BLEACH |
Related awards · 8
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 FBK9DN1ACF95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23D0033 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C24422P0625 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,426 | FY2022 |
| 36C24421P0952 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,774 | FY2021 |
| VA26113P1500 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,499 | FY2013 |
| VA25712P0104 | 740-HARLINGEN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,099 | FY2012 |
| VA24512P0207 | 512-BALTIMORE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,545 | FY2012 |
Other recipients under 6810 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689W15101 | CNS INDUSTRIES INC SUPERCO SPECIALTY PRODUCTS | 689-WEST HAVEN | $9,150 | FY2011 |
| VA689W15055 | FRESENIUS USA, INC | 689-WEST HAVEN | $4,483 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689W05312_3600_-NONE-_-NONE- · retrieved 2026-09-26.