Description
SNAG FREE BLANKETS 74 X 96
First action · last action
2007-11-15 · 2007-11-15
Transactions
1
First transaction's obligation
$15,375
Base + all options value (sum of deltas)
$15,375
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-15+$15,375= $15,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-15 | +$15,375 | $15,375 | SNAG FREE BLANKETS 74 X 96 |
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 TXA5ACBAAQK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P3011 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $19,850 | FY2018 |
| VA24616F1956 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $6,050 | FY2016 |
| VA25716J0436 | 257-NETWORK CONTRACT OFFICE 17 · 8305 · TEXTILE FABRICS | $12,653 | FY2016 |
| VA25715P1983 | 257-NETWORK CONTRACT OFFICE 17 · 7210 · HOUSEHOLD FURNISHINGS | $4,538 | FY2015 |
| VA25715P1508 | 257-NETWORK CONTRACT OFFICE 17 · 8305 · TEXTILE FABRICS | $7,050 | FY2015 |
| VA25613F0708 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,127 | FY2013 |
Other recipients under 6530 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501A10124 | JORDAN RESES SUPPLY COMPANY, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,729 | FY2011 |
| V501A10061 | CARDIOVASCULAR CONCEPTS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,053 | FY2011 |
| V501Q11396 | INDUSTRIAL SUPPLY, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $10,357 | FY2011 |
| V501Q11389 | AETREX, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $5,395 | FY2011 |
| V501Q11615 | INDUSTRIAL SUPPLY, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $12,717 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q81383_3600_-NONE-_-NONE- · retrieved 2026-09-26.