Description
REUSABLE PILLOW, SIZE 18 X 24 FILL
First action · last action
2008-05-27 · 2008-05-27
Transactions
1
First transaction's obligation
$602
Base + all options value (sum of deltas)
$602
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-27+$602= $602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-27 | +$602 | $602 | REUSABLE PILLOW, SIZE 18 X 24 FILL |
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 MSKKJAU1JNP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552P85574 | 552S-DAYTON SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $1,506 | FY2008 |
| V575P89152 | 575S-GRAND JUNCTION SMALL PURCHASE · 6532 · HOSPITAL & SURGICAL CLOTHING | $516 | FY2008 |
| V621P86190 | 621S-MOUTAIN HOME SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $264 | FY2008 |
| V621P84512 | 621S-MOUTAIN HOME SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $351 | FY2008 |
| V552R80541 | 552S-DAYTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,506 | FY2008 |
| V668P82033 | 668S-SPOKANE SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $795 | FY2008 |
Other recipients under 9999 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P11126 | MAGNUM MEDICAL INC. | 552S-DAYTON SMALL PURCHASE | $3,701 | FY2011 |
| V552P10232 | MAGNUM MEDICAL INC. | 552S-DAYTON SMALL PURCHASE | $3,596 | FY2011 |
| V552O07242 | A & D ENGINEERING, INC. | 552S-DAYTON SMALL PURCHASE | $5,977 | FY2010 |
| V552O06721 | AETREX, INC. | 552S-DAYTON SMALL PURCHASE | $3,261 | FY2010 |
| V552P07223 | MAGNUM MEDICAL INC. | 552S-DAYTON SMALL PURCHASE | $3,716 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552R82728_3600_-NONE-_-NONE- · retrieved 2026-09-26.