Description
SHEETS
First action · last action
2011-04-13 · 2011-04-13
Transactions
1
First transaction's obligation
$38,850
Base + all options value (sum of deltas)
$38,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0428N
NAICS
423220 · HOME FURNISHING MERCHANT WHOLESALERS
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.
- Base2011-04-13+$38,850= $38,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-13 | +$38,850 | $38,850 | SHEETS |
Related awards · 8
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 TXA5ACBAAQK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P3011 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $19,850 | FY2018 |
| VA24616F1956 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $6,050 | FY2016 |
| VA25716J0436 | 257-NETWORK CONTRACT OFFICE 17 · 8305 · TEXTILE FABRICS | $12,653 | FY2016 |
| VA25715P1983 | 257-NETWORK CONTRACT OFFICE 17 · 7210 · HOUSEHOLD FURNISHINGS | $4,538 | FY2015 |
| VA25715P1508 | 257-NETWORK CONTRACT OFFICE 17 · 8305 · TEXTILE FABRICS | $7,050 | FY2015 |
| VA25613F0708 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,127 | FY2013 |
Other recipients under 6532 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712J0364 | BOSMA INDUSTRIES FOR THE BLIND INC | 549-DALLAS | $75,213 | FY2012 |
| VA549A10198 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 549-DALLAS | $6,324 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A10708_3600_GS07F0428N_4730 · retrieved 2026-09-26.