Award recordCONTRACT

AMERICAN ASSOCIATED COMPANIES, LLC

PIID V695P90685· VHA· 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE· 7210 · HOUSEHOLD FURNISHINGS· FY2009· $8,640 net obligations· UEI TD5ET31L99K5· GA

Description

HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES

First action · last action
2009-09-10 · 2009-09-10
Transactions
1
First transaction's obligation
$8,640
Base + all options value (sum of deltas)
$8,640
Extent competed
—
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5735R
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.

$8,640$0Base award · 2009-09-10 · this action $8,640 · running total $8,640
  • Base2009-09-10+$8,640= $8,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-10+$8,640$8,640HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES

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 TD5ET31L99K5)

AwardOffice · PSC / listingNet obligationsFY
V607P0010469DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS$3,987FY2010
V607P9032969DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS$3,031FY2009
VA546A90562546-MIAMI · 8305 · TEXTILE FABRICS$31,800FY2009
VA546A90476546-MIAMI · 7210 · HOUSEHOLD FURNISHINGS$9,938FY2009
VA546A90369546-MIAMI · 8305 · TEXTILE FABRICS$10,136FY2009
V658A90397658S-SALEM SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS$7,047FY2009

Other recipients under 7210 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V578A10005MEDLINE INDUSTRIES, LP69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$8,280FY2011
V578A00501MEDLINE INDUSTRIES, LP69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$8,280FY2011
V578A00500EX-CELL KAISER, LLC69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$5,332FY2010
V607A00250CONTRACT SEWING SYSTEMS, INC69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$10,600FY2010
V695P00700CONTRACT SEWING SYSTEMS, INC69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$23,186FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695P90685_3600_GS07F5735R_4730 · retrieved 2026-09-26.