Description
MAMMO UNIT ITEMS
First action · last action
2011-06-03 · 2011-06-03
Transactions
1
First transaction's obligation
$6,302
Base + all options value (sum of deltas)
$6,302
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS07F0300X
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2011-06-03+$6,302= $6,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-03 | +$6,302 | $6,302 | MAMMO UNIT ITEMS |
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 K5CHBEZNA9D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123F0636 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,855 | FY2023 |
| 36C78619F0124 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $6,939 | FY2019 |
| 36C25618F5647 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES | $150,230 | FY2018 |
| 36C25018F3665 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $22,138 | FY2018 |
| 36C25018F1582 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $31,862 | FY2018 |
| 36C24118F0365 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,026 | FY2018 |
Other recipients under 7210 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549A11361 | MILLERKNOLL INC | 549-DALLAS | $285,774 | FY2011 |
| V549A10881 | KNU, LLC | 549-DALLAS | $13,433 | FY2011 |
| V549A10797 | OFS BRANDS HOLDINGS INC. | 549-DALLAS | $11,028 | FY2011 |
| V549A10697 | KNOLL, INC. | 549-DALLAS | $7,316 | FY2011 |
| V549A10497 | FACILITECH INC | 549-DALLAS | $5,826 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A10880_3600_GS07F0300X_4732 · retrieved 2026-09-26.