Award recordCONTRACT

PLASTIC RECYCLING OF IOWA FALLS, INC.

PIID V589O9U171· VHA· 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2009· $6,047 net obligations· UEI JE1SBAYHU5Z3· IA

Description

SMALL PURCHASE DATA

First action · last action
2009-07-08 · 2009-07-08
Transactions
1
First transaction's obligation
$6,047
Base + all options value (sum of deltas)
$6,047
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0320L
NAICS
321999 · ALL OTHER MISCELLANEOUS WOOD PRODUCT MANUFACTURING

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.

$6,047$0Base award · 2009-07-08 · this action $6,047 · running total $6,047
  • Base2009-07-08+$6,047= $6,047
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-08+$6,047$6,047SMALL PURCHASE DATA

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 JE1SBAYHU5Z3)

AwardOffice · PSC / listingNet obligationsFY
VA24416F6486244-NETWORK CONTRACT OFFICE 4 (36C244) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$3,751FY2016
VA24113F1648241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$8,223FY2013
VA255589A12403255-NETWORK CONTRACT OFFICE 15 · 7830 · RECREATIONAL & GYMNASTIC EQ$11,643FY2011
VA255589A02083255-NETWORK CONTRACT OFFICE 15 · 7830 · RECREATIONAL & GYMNASTIC EQ$25,099FY2010
V526P90057243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT$5,544FY2009
VA544A90184544-COLUMBIA · 5510 · LUMBER & RELATED WOOD MATERIALS$29,271FY2009

Other recipients under 6530 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V657R1B052ROBERT BOSCH HEALTHCARE SYSTEMS, INC.255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$20,960FY2011
V657R1B031INVACARE CORP255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$7,609FY2011
V657R1B024ROBERT BOSCH HEALTHCARE SYSTEMS, INC.255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$9,120FY2011
V5891QJ418MEDICAL PLACE INC255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$5,654FY2011
V6571PU548ROBERT BOSCH HEALTHCARE SYSTEMS, INC.255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$7,680FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O9U171_3600_GS07F0320L_4730 · retrieved 2026-09-26.