Description
7 PIECE EVERWARE, BLACK
First action · last action
2008-06-10 · 2008-06-10
Transactions
1
First transaction's obligation
$1,582
Base + all options value (sum of deltas)
$1,582
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0005M
NAICS
452990 · ALL OTHER GENERAL MERCHANDISE STORES
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.
- Base2008-06-10+$1,582= $1,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$1,582 | $1,582 | 7 PIECE EVERWARE, BLACK |
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 HLE5NF6MYV67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25F0017 | RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $74,577 | FY2025 |
| 36C24218P3819 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7210 · HOUSEHOLD FURNISHINGS | $14,065 | FY2018 |
| 36C25918P4303 | NETWORK CONTRACT OFFICE 19 (36C259) · 7210 · HOUSEHOLD FURNISHINGS | $13,407 | FY2018 |
| VA24416P7118 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $6,804 | FY2016 |
| VA24416P7191 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $7,360 | FY2016 |
| VA24615F4812 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $5,845 | FY2015 |
Other recipients under 7210 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549P92843 | CONTRACT SEWING SYSTEMS, INC | 549S-DALLAS SMALL PURCHASE | $10,730 | FY2009 |
| V549P92822 | CONTRACT SEWING SYSTEMS, INC | 549S-DALLAS SMALL PURCHASE | $10,730 | FY2009 |
| V5499P9700 | CONTRACT SEWING SYSTEMS, INC | 549S-DALLAS SMALL PURCHASE | $3,714 | FY2009 |
| V549P80713 | ENCOMPASS GROUP, L.L.C. | 549S-DALLAS SMALL PURCHASE | $1,412 | FY2008 |
| V549P89647 | HODELL WINDOW COVERING, INC | 549S-DALLAS SMALL PURCHASE | $1,796 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P88626_3600_GS07F0005M_4730 · retrieved 2026-09-26.