Description
4 POCKET CARRY MATE MODEL 5004
First action · last action
2008-01-10 · 2008-01-10
Transactions
1
First transaction's obligation
$136
Base + all options value (sum of deltas)
$136
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0320K
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2008-01-10+$136= $136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-10 | +$136 | $136 | 4 POCKET CARRY MATE MODEL 5004 |
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 RHJ1R6MUC4N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F2458 | 69D-NETWORK CONTRACT OFFICE 12 · 4540 · WASTE DISPOSAL EQUIPMENT | $14,259 | FY2014 |
| VA24613F5752 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2013 |
| VA24813F2431 | 248-NETWORK CONTRACT OFFICE 8 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $17,682 | FY2013 |
| VA69D695A10362 | 69D-NETWORK CONTRACT OFFICE 12 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $5,274 | FY2011 |
| V550EP8114 | 550S-DANVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $704 | FY2008 |
| V509A80668 | 509S-AUGUSTA SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,063 | FY2008 |
Other recipients under 9999 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656C00163 | ST CLOUD METRO TRANSIT COMMISSION | 656S-ST CLOUD SMALL PURCHASE | $4,690 | FY2010 |
| V656C00162 | SLEDS, INC. | 656S-ST CLOUD SMALL PURCHASE | $3,151 | FY2010 |
| V656C00066 | SLEDS, INC. | 656S-ST CLOUD SMALL PURCHASE | $3,000 | FY2010 |
| V656C00077 | ST CLOUD METRO TRANSIT COMMISSION | 656S-ST CLOUD SMALL PURCHASE | $5,896 | FY2010 |
| V656Q00002 | KINETIC CONCEPTS, INC. | 656S-ST CLOUD SMALL PURCHASE | $5,432 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P84338_3600_GS07F0320K_4730 · retrieved 2026-09-26.