Description
BREAK-A-WAY SHOWER CURTAIN
First action · last action
2008-06-26 · 2008-06-26
Transactions
1
First transaction's obligation
$650
Base + all options value (sum of deltas)
$650
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.
- Base2008-06-26+$650= $650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-26 | +$650 | $650 | BREAK-A-WAY SHOWER CURTAIN |
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 N77NLKMQA595)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0063 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $21,902 | FY2026 |
| V580A00885 | 580S-HOUSTON SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $16,350 | FY2010 |
| V678P04672 | 678S-TUCSON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,130 | FY2010 |
| V590VA9120 | 590S-HAMPTON SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $16,215 | FY2009 |
| V610P91385 | 610S-MARION SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,505 | FY2009 |
| V658A90682 | 658S-SALEM SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $12,100 | FY2009 |
Other recipients under 9999 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614P12130 | MAGNOLIA PAPER AND JANITOR SUPPLY COMPANY, INC. | 614S-MEMPHIS SMALL PURCHASE | $4,761 | FY2011 |
| V614C10419 | STERIS CORPORATION | 614S-MEMPHIS SMALL PURCHASE | $8,493 | FY2011 |
| V614P11715 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 614S-MEMPHIS SMALL PURCHASE | $6,089 | FY2011 |
| V614A10289 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 614S-MEMPHIS SMALL PURCHASE | $4,397 | FY2011 |
| V614P11499 | INDUSTRIAL PARTS AND ELECTRIC MOTORS, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,395 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P85808_3600_-NONE-_-NONE- · retrieved 2026-09-26.