Description
PNEUMATIC LAUNDRY BAG SIZE 20 X 30 IN. TUBE , FLU
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$2,544
Base + all options value (sum of deltas)
$2,544
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2008-07-22+$2,544= $2,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$2,544 | $2,544 | PNEUMATIC LAUNDRY BAG SIZE 20 X 30 IN. TUBE , FLU |
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 |
| V548P83624 | 548S-WEST PALM SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $4,757 | FY2008 |
Other recipients under 8105 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P04283 | TL SERVICES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $4,167 | FY2010 |
| V671P01851 | TL SERVICES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $4,799 | FY2010 |
| V671P98231 | TL SERVICES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,400 | FY2009 |
| V671P97642 | TL SERVICES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $8,838 | FY2009 |
| V671P95244 | TL SERVICES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $7,466 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P89532_3600_GS14F6066A_4730 · retrieved 2026-09-26.