Description
STADIUM JACKET GREEN XXL
First action · last action
2008-01-14 · 2008-01-14
Transactions
1
First transaction's obligation
$656
Base + all options value (sum of deltas)
$656
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.
- Base2008-01-14+$656= $656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$656 | $656 | STADIUM JACKET GREEN XXL |
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 CU1ANBJN1BA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA852J15010 | NATIONAL CEMETERY ADMINISTRATION · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $2,336 | FY2011 |
| V901J05006 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S209 · LAUNDRY AND DRYCLEANING SERVICES | $10,088 | FY2010 |
| VA605C90161 | 262-NETWORK CONTRACT OFFICE 22 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $60,158 | FY2009 |
| V605C90132 | 262-NETWORK CONTRACT OFFICE 22 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $7,526 | FY2009 |
| V605C90086 | 262-NETWORK CONTRACT OFFICE 22 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $7,526 | FY2009 |
| VA901J95114 | 262-NETWORK CONTRACT OFFICE 22 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $3,815 | FY2009 |
Other recipients under 9930 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V892J00009 | HOLLAND SUPPLY, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,745 | FY2010 |
| V901J05039 | FRIGID FLUID COMPANY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,116 | FY2010 |
| V892J05027 | HOLLAND SUPPLY, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,889 | FY2010 |
| V901J90012 | TORO COMPANY (THE) | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,975 | FY2009 |
| V901J90009 | HOLLAND SUPPLY, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,708 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V901P80229_3600_-NONE-_-NONE- · retrieved 2026-09-26.