Description
LINERS FOR BABY CHANGING STATION
First action · last action
2007-10-29 · 2007-10-29
Transactions
1
First transaction's obligation
$177
Base + all options value (sum of deltas)
$177
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.
- Base2007-10-29+$177= $177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$177 | $177 | LINERS FOR BABY CHANGING STATION |
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 K67EKMLXG7T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P0782 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $29,417 | FY2015 |
| VA101V15F0625 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $25,741 | FY2015 |
| VA101V15F0393 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $12,229 | FY2015 |
| VA101V14F0920 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $11,756 | FY2014 |
| VA25613F2354 | 256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES | $7,130 | FY2013 |
| VA32513V0019 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $5,960 | FY2013 |
Other recipients under 6530 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A10349 | GEO-MED, LLC | 573S-NF/SG SMALL PURCHASE | $7,374 | FY2011 |
| V573PA1365 | ST. JUDE MEDICAL, LLC | 573S-NF/SG SMALL PURCHASE | $10,400 | FY2011 |
| V573P14535 | GEO-MED, LLC | 573S-NF/SG SMALL PURCHASE | $8,199 | FY2011 |
| V573P12945 | JORDAN RESES SUPPLY COMPANY, LLC | 573S-NF/SG SMALL PURCHASE | $9,490 | FY2011 |
| V573P12920 | TYRX, INC. | 573S-NF/SG SMALL PURCHASE | $6,360 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S80493_3600_-NONE-_-NONE- · retrieved 2026-09-26.