Description
CAP-BOUFFANT-HEAD-COVER
First action · last action
2008-01-02 · 2008-01-02
Transactions
1
First transaction's obligation
$1,356
Base + all options value (sum of deltas)
$1,356
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.
- Base2008-01-02+$1,356= $1,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-02 | +$1,356 | $1,356 | CAP-BOUFFANT-HEAD-COVER |
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 VQKEF5D2ZZF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255589Q03696 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $217 | FY2010 |
| V5610S1010 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,900 | FY2010 |
| V5610S1005 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,750 | FY2010 |
| V5610S1001 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,500 | FY2010 |
| V5619S1027 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $11,000 | FY2009 |
| V797P2003 | DEPT OF VETERANS AFFAIRS · 6532 · HOSPITAL & SURGICAL CLOTHING | $0 | FY2009 |
Other recipients under 6532 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580A11382 | KIMBERLY-CLARK CORPORATION | 580S-HOUSTON SMALL PURCHASE | $5,926 | FY2011 |
| V580A11073 | CONTRACT SEWING SYSTEMS, INC | 580S-HOUSTON SMALL PURCHASE | $14,014 | FY2011 |
| V580P11715 | KIMBERLY-CLARK CORPORATION | 580S-HOUSTON SMALL PURCHASE | $21,218 | FY2011 |
| V580A11065 | MEDLINE INDUSTRIES, LP | 580S-HOUSTON SMALL PURCHASE | $14,019 | FY2011 |
| V580P11621 | AVKARE LLC | 580S-HOUSTON SMALL PURCHASE | $17,835 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P81460_3600_-NONE-_-NONE- · retrieved 2026-09-26.