Description
CLEANING TERRY RAGS, PREWASHED, COLOR WHITE OR WH
First action · last action
2008-05-02 · 2008-05-02
Transactions
1
First transaction's obligation
$290
Base + all options value (sum of deltas)
$290
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5567R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2008-05-02+$290= $290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-02 | +$290 | $290 | CLEANING TERRY RAGS, PREWASHED, COLOR WHITE OR WH |
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 VLYCE2E7C6J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1586 | 257-NETWORK CONTRACT OFFICE 17 · 7210 · HOUSEHOLD FURNISHINGS | $4,888 | FY2015 |
| VA25714P2744 | 257-NETWORK CONTRACT OFFICE 17 · 8305 · TEXTILE FABRICS | $4,125 | FY2014 |
| VA52814P0180 | 242-NETWORK CONTRACT OFFICE 02 · 8305 · TEXTILE FABRICS | $4,215 | FY2014 |
| VA659P12793 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $12,860 | FY2011 |
| V659A00720 | 659S-SALISBURY SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $3,096 | FY2010 |
| V659A90688 | 659S-SALISBURY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,578 | FY2009 |
Other recipients under 7510 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659A01067 | VETERANS IMAGING PRODUCTS, INC | 659S-SALISBURY SMALL PURCHASE | $5,920 | FY2010 |
| V659P03300 | QUALITY RIBBONS & SUPPLIES COMPANY | 659S-SALISBURY SMALL PURCHASE | $3,457 | FY2010 |
| V659P02934 | ABM FEDERAL SALES, INC. | 659S-SALISBURY SMALL PURCHASE | $17,150 | FY2010 |
| V659A00840 | ABM FEDERAL SALES, INC. | 659S-SALISBURY SMALL PURCHASE | $10,204 | FY2010 |
| V6590P2796 | AMERICAN PRODUCT DISTRIBUTORS INC | 659S-SALISBURY SMALL PURCHASE | $4,656 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659P84690_3600_GS07F5567R_4730 · retrieved 2026-09-26.