Description
PLASTIC BAGS FOR CARTS FOR OUR LINEN
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$610
Base + all options value (sum of deltas)
$610
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-07-22+$610= $610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$610 | $610 | PLASTIC BAGS FOR CARTS FOR OUR LINEN |
Related awards · 10
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 GG74T87ZUYE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614P94447 | 614S-MEMPHIS SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $3,540 | FY2009 |
| V614P91255 | 614S-MEMPHIS SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $4,999 | FY2009 |
| V6798S1992 | 679S-TUSCALOOSA SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $3,000 | FY2008 |
| V614P87552 | 614S-MEMPHIS SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $3,680 | FY2008 |
| V6798S1964 | 679S-TUSCALOOSA SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $2,945 | FY2008 |
| V6798S1923 | 679S-TUSCALOOSA SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $2,982 | FY2008 |
Other recipients under 3510 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508N84990 | RED WING BRANDS OF AMERICA, INC. | 508S-ATLANTA SMALL PURCHASE | $110 | FY2008 |
| V508N84991 | RED WING BRANDS OF AMERICA, INC. | 508S-ATLANTA SMALL PURCHASE | $140 | FY2008 |
| V508N84992 | RED WING BRANDS OF AMERICA, INC. | 508S-ATLANTA SMALL PURCHASE | $85 | FY2008 |
| V508N84748 | VETERANS IMAGING PRODUCTS, INC | 508S-ATLANTA SMALL PURCHASE | $2,492 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508N84811_3600_-NONE-_-NONE- · retrieved 2026-09-26.