Description
8"X12" COTTON OR POLY-COTTON MATERIAL HEMMED ON AL
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$6,960
Base + all options value (sum of deltas)
$6,960
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-12+$6,960= $6,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$6,960 | $6,960 | 8"X12" COTTON OR POLY-COTTON MATERIAL HEMMED ON AL |
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 C37TDEA1XTZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA815J25015 | NATIONAL CEMETERY ADMINISTRATION · 8345 · FLAGS AND PENNANTS | $15,000 | FY2012 |
| VA846J15532 | NATIONAL CEMETERY ADMINISTRATION · 8345 · FLAGS AND PENNANTS | $3,744 | FY2011 |
| VA898J15003 | 262-NETWORK CONTRACT OFFICE 22 · 8345 · FLAGS AND PENNANTS | $9,300 | FY2011 |
| VA846J15503 | NATIONAL CEMETERY ADMINISTRATION · 8345 · FLAGS AND PENNANTS | $3,750 | FY2011 |
| VA862J15502 | NATIONAL CEMETERY ADMINISTRATION · 8345 · FLAGS AND PENNANTS | $156 | FY2011 |
| V898J05004 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 8345 · FLAGS AND PENNANTS | $4,800 | FY2010 |
Other recipients under 8345 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P1Z656 | FRANKLIN GRAPHICS LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $22,648 | FY2011 |
| V852P90055 | HOLLAND SUPPLY, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,085 | FY2009 |
| V852P90026 | HOLLAND SUPPLY, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,996 | FY2009 |
| V897Q90143 | ALL NATIONS FLAG COMPANY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,000 | FY2009 |
| V657R89826 | EAGLE UNITED USA, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V852P80013_3600_-NONE-_-NONE- · retrieved 2026-09-26.