Description
TEXTILES LEATHER FURS APPAREL SHOE FIND TENT FLAG
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$4,271
Base + all options value (sum of deltas)
$4,271
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.
- Base2009-09-25+$4,271= $4,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$4,271 | $4,271 | TEXTILES LEATHER FURS APPAREL SHOE FIND TENT FLAG |
Related awards · 7
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 G1KJF5DNUDZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V632R15792 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,475 | FY2011 |
| V632R15142 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,475 | FY2011 |
| V632R02787 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $5,935 | FY2010 |
| V632R95329 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,888 | FY2009 |
| V632R88488 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $972 | FY2008 |
| V6308M0497 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $1,109 | FY2008 |
Other recipients under 8340 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6300F4188 | FOX PARTY RENTAL INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,110 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6329R0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.