Description
LAUNDRY BAG, 100% LEAK-PROOF BAGRICE, SEALED SIDE
First action · last action
2008-06-16 · 2008-06-16
Transactions
1
First transaction's obligation
$1,296
Base + all options value (sum of deltas)
$1,296
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.
- Base2008-06-16+$1,296= $1,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$1,296 | $1,296 | LAUNDRY BAG, 100% LEAK-PROOF BAGRICE, SEALED SIDE |
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 XMFWRMM5Q185)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815F0065 | 242-NETWORK CONTRACT OFFICE 02 · 8305 · TEXTILE FABRICS | $6,682 | FY2015 |
| VA25612P2570 | 635-OKLAHOMA CITY · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,470 | FY2012 |
| V797P2001D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| V5280RE719 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6532 · HOSPITAL & SURGICAL CLOTHING | $3,876 | FY2010 |
| V607A00133 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $4,244 | FY2010 |
| V618P0K251 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,448 | FY2010 |
Other recipients under 7210 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A10005 | MEDLINE INDUSTRIES, LP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,280 | FY2011 |
| V578A00501 | MEDLINE INDUSTRIES, LP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,280 | FY2011 |
| V578A00500 | EX-CELL KAISER, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,332 | FY2010 |
| V607A00250 | CONTRACT SEWING SYSTEMS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,600 | FY2010 |
| V695P00700 | CONTRACT SEWING SYSTEMS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $23,186 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R87145_3600_-NONE-_-NONE- · retrieved 2026-09-26.