Description
LAUNDRY BAG, 100% POLY, FLUID RESISTANT, DARK GRAY
First action · last action
2008-03-25 · 2008-03-25
Transactions
1
First transaction's obligation
$769
Base + all options value (sum of deltas)
$769
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.
- Base2008-03-25+$769= $769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-25 | +$769 | $769 | LAUNDRY BAG, 100% POLY, FLUID RESISTANT, DARK GRAY |
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 FFD7WKADTTD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0625 | 257-NETWORK CONTRACT OFFICE 17 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $34,500 | FY2012 |
| VA671A10040 | 671-SAN ANTONIO · 8305 · TEXTILE FABRICS | $5,428 | FY2011 |
| V658A00218 | 658S-SALEM SMALL PURCHASE · 8105 · BAGS AND SACKS | $3,792 | FY2010 |
| V671P91106 | 671S-SAN ANTONIO SMALL PURCHASE · 8105 · BAGS AND SACKS | $3,534 | FY2009 |
| V644P81660 | 644S-PHOENIX SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,450 | FY2008 |
| V671P89532 | 671S-SAN ANTONIO SMALL PURCHASE · 8105 · BAGS AND SACKS | $2,544 | FY2008 |
Other recipients under 8105 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A00037 | WHITEHALL PRODUCTS, INC. | 658S-SALEM SMALL PURCHASE | $6,447 | FY2010 |
| V658A91019 | ROCKLAND LAUNDRY SUPPLIES LLC | 658S-SALEM SMALL PURCHASE | $13,065 | FY2009 |
| V658M90871 | SPARTAN CHEMICAL COMPANY, INC. | 658S-SALEM SMALL PURCHASE | $3,015 | FY2009 |
| V658M90073 | WHITEHALL PRODUCTS, INC. | 658S-SALEM SMALL PURCHASE | $3,434 | FY2009 |
| V658P8C219 | JEB PLASTICS, INC. | 658S-SALEM SMALL PURCHASE | $561 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6588P0493_3600_-NONE-_-NONE- · retrieved 2026-09-26.