Description
BRUTE CADDY BAG, YELLOW, 20W X 20 1/2H
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$314
Base + all options value (sum of deltas)
$314
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.
- Base2008-07-16+$314= $314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$314 | $314 | BRUTE CADDY BAG, YELLOW, 20W X 20 1/2H |
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 M6TVJLHZ2CC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580A11011 | 580S-HOUSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,042 | FY2011 |
| V580P03460 | 580-HOUSTON · 8105 · BAGS AND SACKS | $1,098 | FY2010 |
| V580P01823 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,427 | FY2010 |
| V580P01327 | 580-HOUSTON · 8105 · BAGS AND SACKS | $1,098 | FY2010 |
| V580P85237 | 580S-HOUSTON SMALL PURCHASE · 8105 · BAGS AND SACKS | $274 | FY2008 |
| V657P8E309 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $610 | FY2008 |
Other recipients under 7210 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P12214 | BULLSEYE INTERNATIONAL SDVOB, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,778 | FY2011 |
| V657P11738 | BULLSEYE INTERNATIONAL SDVOB, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,457 | FY2011 |
| V589O0N300 | ROCKLAND LAUNDRY SUPPLIES LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $18,107 | FY2010 |
| V589O0N298 | CONTRACT SEWING SYSTEMS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $20,259 | FY2010 |
| V589O0N301 | AMERICAN TEXTILE SYSTEMS | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $19,143 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P8C292_3600_-NONE-_-NONE- · retrieved 2026-09-26.