Description
NU HOPE BAGS SPECIAL ORDER FOR
First action · last action
2007-10-16 · 2007-10-16
Transactions
1
First transaction's obligation
$1,090
Base + all options value (sum of deltas)
$1,090
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.
- Base2007-10-16+$1,090= $1,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-16 | +$1,090 | $1,090 | NU HOPE BAGS SPECIAL ORDER FOR |
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 PE12HKFRXFG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603P89801 | 603S-LOUISVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $247 | FY2008 |
| V5418S4681 | 541S-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $602 | FY2008 |
| V613D85123 | 613S-MARTINSBURG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $308 | FY2008 |
| V689Q84433 | 689S-WEST HAVEN PROSTHETICS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $64 | FY2008 |
| V583Q87505 | 583S-INDIANAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $72 | FY2008 |
| V603U81265 | 603S-LOUISVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $325 | FY2008 |
Other recipients under 6505 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q10310 | ASD SPECIALTY HEALTHCARE, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $16,136 | FY2011 |
| V501Q10306 | CARDINAL HEALTH 414, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $4,153 | FY2011 |
| V501Q10227 | CARDINAL HEALTH 200, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $6,316 | FY2011 |
| V501Q10208 | MERRY X RAY CORP | 501S-ALBUQUERQUE SMALL PURCHASE | $3,479 | FY2011 |
| V501Q08422 | CARDINAL HEALTH 200, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $5,749 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R80291_3600_-NONE-_-NONE- · retrieved 2026-09-26.