Description
RB WIRE COLLAPSABLE LAUNDRY HAMPER FRAMES. 20X37X2
First action · last action
2008-02-01 · 2008-02-01
Transactions
1
First transaction's obligation
$693
Base + all options value (sum of deltas)
$693
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.
- Base2008-02-01+$693= $693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$693 | $693 | RB WIRE COLLAPSABLE LAUNDRY HAMPER FRAMES. 20X37X2 |
Related awards · 10
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 VK9KJJNJ1QC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F4162 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7210 · HOUSEHOLD FURNISHINGS | $16,579 | FY2017 |
| VA26315F0142 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,299 | FY2015 |
| VA25714F1055 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,365 | FY2014 |
| VA24814F1473 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,862 | FY2014 |
| VA69D13F5617 | 69D-NETWORK CONTRACT OFFICE 12 · 6510 · SURGICAL DRESSING MATERIALS | $17,345 | FY2013 |
| VA24313F1053 | 243-NETWORK CONTRACTING OFFICE 03 · 8405 · OUTERWEAR, MEN'S | $3,247 | FY2013 |
Other recipients under 3590 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5980P8087 | HOMECARE PRODUCTS, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $5,007 | FY2010 |
| V598P98866 | ACCESSIBILITY SPECIALTIES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,183 | FY2009 |
| V598O81945 | ACCESSIBILITY SPECIALTIES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $5,076 | FY2008 |
| V5988R0600 | HI-LINE ELECTRIC CO INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $2,308 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5988P4058_3600_-NONE-_-NONE- · retrieved 2026-09-26.