Description
44066 BAG, LAUNDRY, FLUID RESISTANT TOP ELASTIC I
First action · last action
2008-05-12 · 2008-05-12
Transactions
1
First transaction's obligation
$2,550
Base + all options value (sum of deltas)
$2,550
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.
- Base2008-05-12+$2,550= $2,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-12 | +$2,550 | $2,550 | 44066 BAG, LAUNDRY, FLUID RESISTANT TOP ELASTIC I |
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 MSLFNJ28MGT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016F0025 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,700 | FY2016 |
| VA26014F4208 | 260-NETWORK CONTRACT OFFICE 20 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,345 | FY2014 |
| VA24314F2571 | 243-NETWORK CONTRACTING OFFICE 03 · 8105 · BAGS AND SACKS | $66,870 | FY2014 |
| VA26013F1742 | 260-NETWORK CONTRACT OFFICE 20 · 8110 · DRUMS AND CANS | $10,890 | FY2013 |
| VA24313F0846 | 243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS | $0 | FY2013 |
| VA24312F0674 | 243-NETWORK CONTRACTING OFFICE 03 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $14,750 | FY2012 |
Other recipients under 8105 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598A03183 | ENVISION INDUSTRIES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,218 | FY2010 |
| V598A02618 | ENVISION INDUSTRIES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,368 | FY2010 |
| V598A02180 | ENVISION INDUSTRIES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,542 | FY2010 |
| V598A02072 | ENVISION INDUSTRIES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $6,986 | FY2010 |
| V598A01488 | ENVISION INDUSTRIES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,435 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598R86260_3600_-NONE-_-NONE- · retrieved 2026-09-26.