Description
LAUNDRY BAG, 100% POLY, FLUID RESISTANT, YELLOW
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$5,214
Base + all options value (sum of deltas)
$5,214
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS14F6066A
NAICS
332431 · METAL CAN 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.
- Base2007-10-26+$5,214= $5,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$5,214 | $5,214 | LAUNDRY BAG, 100% POLY, FLUID RESISTANT, YELLOW |
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 3510 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658M00397 | TRI-STATE TECHNICAL SALES CORP | 658S-SALEM SMALL PURCHASE | $3,336 | FY2010 |
| V658M91654 | TRI-STATE TECHNICAL SERVICES LLC | 658S-SALEM SMALL PURCHASE | $9,164 | FY2009 |
| V658M90078 | TRI-STATE TECHNICAL SERVICES LLC | 658S-SALEM SMALL PURCHASE | $3,882 | FY2009 |
| V658A80979 | TRI-STATE TECHNICAL SERVICES LLC | 658S-SALEM SMALL PURCHASE | $2,300 | FY2008 |
| V6588P9162 | BRAME SPECIALTY CO, INC | 658S-SALEM SMALL PURCHASE | $313 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A80161_3600_GS14F6066A_4730 · retrieved 2026-09-26.