Description
NURSE'S DOUBLE POCKET TOTE BAG
First action · last action
2008-04-22 · 2008-04-22
Transactions
1
First transaction's obligation
$7,308
Base + all options value (sum of deltas)
$7,308
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9377S
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2008-04-22+$7,308= $7,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-22 | +$7,308 | $7,308 | NURSE'S DOUBLE POCKET TOTE BAG |
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 JSC2RNEEJDY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220F0292 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $111,370 | FY2020 |
| 36F79719D0100 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2019 |
| VA24316J2321 | 243-NTWRK CNTNG FUND OFC 03(00243 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $24,000 | FY2016 |
| VA24316J2140 | 243-NTWRK CNTNG FUND OFC 03(00243 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $72,000 | FY2016 |
| VA24616F3073 | 246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE | $3,048 | FY2016 |
| VA24613F3788 | 246-NETWORK CONTRACTING OFFICE 6 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $25,110 | FY2013 |
Other recipients under 8105 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5491P3034 | ALL AMERICAN POLY CORP. | 549S-DALLAS SMALL PURCHASE | $8,796 | FY2011 |
| V5491P3034 | ALL AMERICAN POLY CORP. | 549S-DALLAS SMALL PURCHASE | $8,796 | FY2011 |
| V5490P3275 | ALL AMERICAN POLY CORP. | 549S-DALLAS SMALL PURCHASE | $20,396 | FY2010 |
| V5490P3076 | ALL AMERICAN POLY CORP. | 549S-DALLAS SMALL PURCHASE | $11,600 | FY2010 |
| V549A00138 | M.A.N.S. DISTRIBUTORS, INC. | 549S-DALLAS SMALL PURCHASE | $18,894 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5498P4006_3600_GS07F9377S_4730 · retrieved 2026-09-26.