Description
IRONER PAD 130"X345" 18OZ POLYESTER
First action · last action
2007-11-27 · 2007-11-27
Transactions
1
First transaction's obligation
$2,786
Base + all options value (sum of deltas)
$2,786
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.
- Base2007-11-27+$2,786= $2,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-27 | +$2,786 | $2,786 | IRONER PAD 130"X345" 18OZ POLYESTER |
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 VL31BEKYGZE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V502C94209 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,660 | FY2009 |
| V502P80843 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,540 | FY2008 |
| V580P84886 | 580S-HOUSTON SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $1,141 | FY2008 |
| V578R87712 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,952 | FY2008 |
| V603P88738 | 603S-LOUISVILLE SMALL PURCHASE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,348 | FY2008 |
| V502R85420 | 502S-ALEXANDRIA SMALL PURCHASE · 8320 · PADDING AND STUFFING MATERIALS | $1,942 | FY2008 |
Other recipients under 9999 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603P12370 | MEDTRONIC INC | 603S-LOUISVILLE SMALL PURCHASE | $3,007 | FY2011 |
| V603P12384 | WRIGHT MEDICAL TECHNOLOGY, INC. | 603S-LOUISVILLE SMALL PURCHASE | $6,409 | FY2011 |
| V603P12381 | MEDTRONIC INC | 603S-LOUISVILLE SMALL PURCHASE | $3,154 | FY2011 |
| V603P12185 | MEDTRONIC SOFAMOR DANEK USA, INC | 603S-LOUISVILLE SMALL PURCHASE | $18,541 | FY2011 |
| V603P11845 | WRIGHT MEDICAL TECHNOLOGY, INC. | 603S-LOUISVILLE SMALL PURCHASE | $7,540 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603P81540_3600_-NONE-_-NONE- · retrieved 2026-09-26.