Description
PILLOW, POLY FOAM FILLING, STAFF CHECK COVER
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$203
Base + all options value (sum of deltas)
$203
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.
- Base2007-10-02+$203= $203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$203 | $203 | PILLOW, POLY FOAM FILLING, STAFF CHECK 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 MSKKJAU1JNP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552P85574 | 552S-DAYTON SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $1,506 | FY2008 |
| V575P89152 | 575S-GRAND JUNCTION SMALL PURCHASE · 6532 · HOSPITAL & SURGICAL CLOTHING | $516 | FY2008 |
| V621P86190 | 621S-MOUTAIN HOME SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $264 | FY2008 |
| V552R82728 | 552S-DAYTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $602 | FY2008 |
| V621P84512 | 621S-MOUTAIN HOME SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $351 | FY2008 |
| V552R80541 | 552S-DAYTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,506 | FY2008 |
Other recipients under 7210 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P12214 | BULLSEYE INTERNATIONAL SDVOB, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,778 | FY2011 |
| V657P11738 | BULLSEYE INTERNATIONAL SDVOB, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,457 | FY2011 |
| V589O0N300 | ROCKLAND LAUNDRY SUPPLIES LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $18,107 | FY2010 |
| V589O0N298 | CONTRACT SEWING SYSTEMS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $20,259 | FY2010 |
| V589O0N301 | AMERICAN TEXTILE SYSTEMS | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $19,143 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589U80059_3600_-NONE-_-NONE- · retrieved 2026-09-27.