Description
549-07-107, DISCRETIONARY PROJECT 07-107, RELOCATE
First action · last action
2007-11-09 · 2007-11-09
Transactions
1
First transaction's obligation
$5,357
Base + all options value (sum of deltas)
$5,357
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9035D
NAICS
327993 · MINERAL WOOL 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.
- Base2007-11-09+$5,357= $5,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-09 | +$5,357 | $5,357 | 549-07-107, DISCRETIONARY PROJECT 07-107, RELOCATE |
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 VDBEYWZ7JHH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F3020 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $9,440 | FY2012 |
| VA24612F3016 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $4,383 | FY2012 |
| V546A10347 | 546S-MIAMI SMALL PURCHASING · 7105 · HOUSEHOLD FURNITURE | $3,019 | FY2011 |
| VA546A10347 | 546-MIAMI · 8305 · TEXTILE FABRICS | $3,188 | FY2011 |
| V549Z10039 | 549-DALLAS · 7220 · FLOOR COVERINGS | $7,540 | FY2011 |
| V501Q08556 | 501S-ALBUQUERQUE SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $3,034 | FY2010 |
Other recipients under 5640 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549PA9287 | CUNA SUPPLY LLC | 549S-DALLAS SMALL PURCHASE | $16,736 | FY2009 |
| V5499P0819 | CUNA SUPPLY LLC | 549S-DALLAS SMALL PURCHASE | $141,532 | FY2009 |
| V5499P0512 | CUNA SUPPLY LLC | 549S-DALLAS SMALL PURCHASE | $141,532 | FY2009 |
| V5499P0324 | AEGIS BUSINESS SOLUTIONS LLC | 549S-DALLAS SMALL PURCHASE | $13,943 | FY2009 |
| V5499P0204 | AEGIS BUSINESS SOLUTIONS LLC | 549S-DALLAS SMALL PURCHASE | $10,910 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P89150_3600_GS07F9035D_4730 · retrieved 2026-09-26.