Description
NAPKINS SEAFOAM GREEN, TABLECLOTHES (61X61) TABLECLOTHES (66X66)
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.
- Base2012-03-12+$10,075= $10,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-12 | +$10,075 | $10,075 | NAPKINS SEAFOAM GREEN, TABLECLOTHES (61X61) TABLECLOTHES (66X66) |
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 Y4TWMVZBYRD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P4559 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $30,000 | FY2015 |
| VA24414P0603 | 542-COATESVILLE · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $4,533 | FY2014 |
| VA24614P1016 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $5,637 | FY2014 |
| VA24614P0725 | 246-NETWORK CONTRACTING OFFICE 6 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $2,992 | FY2014 |
| VA24313P3019 | SAO EAST · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $10,910 | FY2013 |
| VA24713P2557 | 247-NETWORK CONTRACT OFFICE 7 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $4,424 | FY2013 |
Other recipients under 7350 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F9001 | US FOODS INC | 512-BALTIMORE | $192,889 | FY2014 |
| VA24512P1891 | ATLANTA FIXTURE & SALES CO., INC. | 512-BALTIMORE | $5,683 | FY2012 |
| VA24512P1895 | ALADDIN TEMP-RITE LLC | 512-BALTIMORE | $21,379 | FY2012 |
| VA512A10401 | MEAL DELIVERY SOLUTIONS INC | 512-BALTIMORE | $20,415 | FY2011 |
| VA512A10400 | ALADDIN TEMP-RITE LLC | 512-BALTIMORE | $17,651 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F0965_3600_-NONE-_-NONE- · retrieved 2026-09-26.