Description
QUILT, LUXOR SIZE 74 X 108, COLOR- SANTE FE BROWN
First action · last action
2007-11-07 · 2007-11-07
Transactions
1
First transaction's obligation
$28,800
Base + all options value (sum of deltas)
$28,800
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4846A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2007-11-07+$28,800= $28,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-07 | +$28,800 | $28,800 | QUILT, LUXOR SIZE 74 X 108, COLOR- SANTE FE BROWN |
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 RDGJSJK848L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA678P12420 | 678-TUCSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,355 | FY2011 |
| V5460P2124 | 546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,126 | FY2010 |
| VA546A00720 | 546-MIAMI · 8305 · TEXTILE FABRICS | $13,218 | FY2010 |
| V5460P1977 | 546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,091 | FY2010 |
| V546A00384 | 546S-MIAMI SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,240 | FY2010 |
| V546P04931 | 546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,686 | FY2010 |
Other recipients under 9999 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P02955 | W.W. GRAINGER, INC. | 654S-RENO SMALL PURCHASE | $8,147 | FY2010 |
| V654P00511 | W.W. GRAINGER, INC. | 654S-RENO SMALL PURCHASE | $4,770 | FY2010 |
| V6549P5020 | SIERRA CHEMICAL CO. | 654S-RENO SMALL PURCHASE | $8,123 | FY2009 |
| V6549P4950 | GEORGE PATTON ASSOCIATES, INC | 654S-RENO SMALL PURCHASE | $3,030 | FY2009 |
| V6549P4940 | TI TRAINING CORP | 654S-RENO SMALL PURCHASE | $4,628 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P81257_3600_V797P4846A_3600 · retrieved 2026-09-27.