Description
VANILLA BAGS FOR BOILER PLANT.
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$410
Base + all options value (sum of deltas)
$410
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.
- Base2008-07-02+$410= $410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$410 | $410 | VANILLA BAGS FOR BOILER PLANT. |
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 HUFFEK3CM693)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112F0755 | 241-NETWORK CONTRACT OFFICE 01 · 8405 · OUTERWEAR, MEN'S | $3,668 | FY2012 |
| V657P92953 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $3,961 | FY2009 |
| V554Q89811 | 554S-DENVER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $484 | FY2008 |
| V554Q89809 | 554S-DENVER SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,043 | FY2008 |
| V554Q89814 | 554S-DENVER SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $870 | FY2008 |
| V508N84949 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $791 | FY2008 |
Other recipients under 9999 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10312 | VERATHON INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,018 | FY2011 |
| V589KC1240 | SOUTHWESTERN BELL TELEPHONE COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,043 | FY2011 |
| V589A10234 | NCH CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,960 | FY2011 |
| V589A10230 | NILFISK, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,138 | FY2011 |
| V589A10212 | KCG, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,480 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P8G492_3600_-NONE-_-NONE- · retrieved 2026-09-26.