Description
TABLE CLOTH, PERM RERGEL: COLOR:WHITE; SIZE: 54X96
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$200
Base + all options value (sum of deltas)
$200
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.
- Base2008-05-07+$200= $200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$200 | $200 | TABLE CLOTH, PERM RERGEL: COLOR:WHITE; SIZE: 54X96 |
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 C5A9EC8N92X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P1032 | NETWORK CONTRACT OFFICE 23 (36C263) · 4430 · INDUSTRIAL FURNACES, KILNS, LEHRS, AND OVENS | $141,485 | FY2022 |
| 36C25621P1440 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $45,456 | FY2021 |
| VA25613P2436 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,079 | FY2013 |
| VA24813P5154 | 248-NETWORK CONTRACT OFFICE 8 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,700 | FY2013 |
| V5868P0065 | 586S-JACKSON SMALL PURHCASE · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $1,545 | FY2008 |
| V586U84254 | 586S-JACKSON SMALL PURHCASE · 7350 · TABLEWARE | $320 | FY2008 |
Other recipients under 9999 from 586S-JACKSON SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V586A00853 | W.W. GRAINGER, INC. | 586S-JACKSON SMALL PURHCASE | $14,738 | FY2010 |
| V586P05113 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 586S-JACKSON SMALL PURHCASE | $3,329 | FY2010 |
| V586P02058 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 586S-JACKSON SMALL PURHCASE | $9,921 | FY2010 |
| V586P01513 | PHILIPS NORTH AMERICA LLC | 586S-JACKSON SMALL PURHCASE | $3,504 | FY2010 |
| V586P00693 | ROCKLAND LAUNDRY SUPPLIES LLC | 586S-JACKSON SMALL PURHCASE | $5,499 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V586P86238_3600_-NONE-_-NONE- · retrieved 2026-09-27.