Description
GROCERY BAG (LIME GREEN BAG PRNTED 3 COLOR ON BOTH SIDES WITH LOGOS 2000 EXERCISE BAND WITH HUSV LOGO ON ONE BAND, ONE COLOR AND NCP LOGO ON ONE BAND, ONE COLOR - GREEN BANDS 3500 MAGNETS 4"X3/5" PRINTED WITH HUSV AND MOVE LOGOS, 2500 FABRIC SURFACE MOUSEPADS 1/8"THICK, 7.5"X8.5", PRINTED FULL COLOR, LOGOS, 1500 MAGNET CLIP WITH RUBBER GRIP, IMPRINT 1 COLOR, L LOCATION HUSV LOGO, RED CLIP 4000 MNP5-C GROCERY LIST, ONE COLOR 2500
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.
- Base2009-09-25+$21,465= $21,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$21,465 | $21,465 | GROCERY BAG (LIME GREEN BAG PRNTED 3 COLOR ON BOTH SIDES WITH LOGOS 2000 EXERCISE BAND WITH HUSV LOGO ON ON… |
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 V463W96DWWF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558C10759 | 246-NETWORK CONTRACTING OFFICE 6 · T011 · PRINT/BINDING SERVICES | $11,850 | FY2011 |
| VA558C10764 | 246-NETWORK CONTRACTING OFFICE 6 · V003 · PACKING/CRATING SERVICES | $3,150 | FY2011 |
| VA558C10529 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $20,238 | FY2011 |
| V646Q92526 | 646S-PITTSBURGH SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,224 | FY2009 |
| V558A80922 | 558S-DURHAM SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,357 | FY2008 |
| V5588R1682 | 558S-DURHAM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,256 | FY2008 |
Other recipients under 8105 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F5825 | PHOENIX TEXTILE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2015 |
| VA24615F6001 | PHOENIX TEXTILE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,545 | FY2015 |
| VA24615F5634 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,741 | FY2015 |
| VA24615P3692 | BRAME SPECIALTY CO, INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,758 | FY2015 |
| VA24615F3042 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,334 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C91019_3600_-NONE-_-NONE- · retrieved 2026-09-27.