Description
66 X 115 WHITE BED SHEETS.
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$2,429
Base + all options value (sum of deltas)
$2,429
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.
- Base2007-10-31+$2,429= $2,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$2,429 | $2,429 | 66 X 115 WHITE BED SHEETS. |
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 VNN7EWL43RL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V695R83211 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $1,125 | FY2008 |
| V5418Q1284 | 541S-BRECKSVILLE · 8305 · TEXTILE FABRICS | $1,350 | FY2008 |
| V607R81203 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $358 | FY2008 |
| V516P80671 | 516S-BAY PINES SMALL PURCHASING · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $2,568 | FY2008 |
| V695R82149 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $70 | FY2008 |
| V516P80627 | 516S-BAY PINES SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $1,314 | FY2008 |
Other recipients under 8305 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1I573 | STANDARD TEXTILE CO INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,748 | FY2011 |
| V528P1I571 | CONTRACT SEWING SYSTEMS, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $12,560 | FY2011 |
| V528P1I572 | KENAD SG MEDICAL, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,822 | FY2011 |
| V528P1F948 | CONTRACT SEWING SYSTEMS, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,070 | FY2011 |
| V528P1F847 | STANDARD TEXTILE CO INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $11,626 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P81888_3600_-NONE-_-NONE- · retrieved 2026-09-26.