Description
BLUE SOILED LAUNDRY BAGS,
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$1,650
Base + all options value (sum of deltas)
$1,650
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0062R
NAICS
444110 · HOME CENTERS
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.
- Base2008-07-03+$1,650= $1,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$1,650 | $1,650 | BLUE SOILED LAUNDRY BAGS, |
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,658,558 | FY2026 |
| 36C25226P0598 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $62,669 | FY2026 |
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
Other recipients under 8465 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6748K4098 | FERRIS OPTICAL INC | 674S-TEMPLE SMALL PURCHASE | $25 | FY2008 |
| V6748K2519 | FERRIS OPTICAL INC | 674S-TEMPLE SMALL PURCHASE | $27 | FY2008 |
| V6748K1123 | FERRIS OPTICAL INC | 674S-TEMPLE SMALL PURCHASE | $27 | FY2008 |
| V674P83020 | MEDLINE INDUSTRIES, LP | 674S-TEMPLE SMALL PURCHASE | $84 | FY2008 |
| V6748L8977 | FERRIS OPTICAL INC | 674S-TEMPLE SMALL PURCHASE | $25 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P84669_3600_GS06F0062R_4730 · retrieved 2026-09-27.