Description
PILLOW, STANDARD, PROTECH OR CHEMSOFT, 18 OZ FILL
First action · last action
2008-02-19 · 2008-02-19
Transactions
1
First transaction's obligation
$388
Base + all options value (sum of deltas)
$388
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.
- Base2008-02-19+$388= $388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-19 | +$388 | $388 | PILLOW, STANDARD, PROTECH OR CHEMSOFT, 18 OZ FILL |
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 TD5ET31L99K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V607P00104 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $3,987 | FY2010 |
| V695P90685 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $8,640 | FY2009 |
| V607P90329 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $3,031 | FY2009 |
| VA546A90562 | 546-MIAMI · 8305 · TEXTILE FABRICS | $31,800 | FY2009 |
| VA546A90476 | 546-MIAMI · 7210 · HOUSEHOLD FURNISHINGS | $9,938 | FY2009 |
| VA546A90369 | 546-MIAMI · 8305 · TEXTILE FABRICS | $10,136 | FY2009 |
Other recipients under 6530 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517A00182 | HOPKINS UNIFORM COMPANY | 517S-BECKLY SMALL PURCHASE | $10,194 | FY2010 |
| V5170P7515 | INVACARE CORP | 517S-BECKLY SMALL PURCHASE | $5,243 | FY2010 |
| V517A00035 | INVACARE CORP | 517S-BECKLY SMALL PURCHASE | $3,469 | FY2010 |
| V517A00019 | TIDI PRODUCTS LLC | 517S-BECKLY SMALL PURCHASE | $10,395 | FY2010 |
| V517Q91461 | INVACARE CORP | 517S-BECKLY SMALL PURCHASE | $15,729 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517P81201_3600_-NONE-_-NONE- · retrieved 2026-09-26.