Description
LAUNDRY BAGS, FLUID RESISTANT W/ORANGE FLAP TOP, ELASTIC IN HEM AND DUMP HANDLES AT BOTTOM AND UNDER FLAP, SCREEN PRINT IN BLACK LETTERS, "VA PROPERTY" NOT FOR SALE, SOILED LINEN", ENGLISH/SPANISH COLOR: YELLOW
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.
- Base2010-06-24+$16,518= $16,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-24 | +$16,518 | $16,518 | LAUNDRY BAGS, FLUID RESISTANT W/ORANGE FLAP TOP, ELASTIC IN HEM AND DUMP HANDLES AT BOTTOM… |
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 W3F5N8LDLUE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119N0040 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS | $29,835 | FY2019 |
| 36C25218F4634 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $40,278 | FY2018 |
| 36C25218F1664 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8405 · OUTERWEAR, MEN'S | $114,068 | FY2018 |
| 36C24118N0174 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS | $23,868 | FY2018 |
| VA24617J5754 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7210 · HOUSEHOLD FURNISHINGS | $4,641 | FY2017 |
| VA24117J0525 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,901 | FY2017 |
Other recipients under 8105 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640Q13933 | ENVISION XPRESS INC | 640-PALO ALTO | $8,896 | FY2011 |
| V640P08494 | ENVISION INDUSTRIES, INC. | 640-PALO ALTO | $5,916 | FY2010 |
| VA640P07510 | ENVISION INDUSTRIES, INC. | 640-PALO ALTO | $7,014 | FY2010 |
| V640P06168 | ENVISION INDUSTRIES, INC. | 640-PALO ALTO | $3,507 | FY2010 |
| V640P05562 | ENVISION INDUSTRIES, INC. | 640-PALO ALTO | $5,261 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P07254_3600_GS07F9177S_4730 · retrieved 2026-09-26.