Description
GREEN DUFFEL BAGS
First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$5,032
Base + all options value (sum of deltas)
$5,032
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
314910 · TEXTILE BAG AND CANVAS MILLS
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.
- Base2013-09-20+$5,032= $5,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$5,032 | $5,032 | GREEN DUFFEL BAGS |
Related awards · 10
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 JMP7XLYUJMH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P1269 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,734 | FY2018 |
| V459A90921 | 459S-HONOLULU SMALL PURCHASE · 9915 · COLLECTORS AND/OR HISTORICAL ITEMS | $10,556 | FY2009 |
| V673Y83243 | 673S-TAMPA SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $2,835 | FY2008 |
| V660Q87200 | 660S-SALT LAKE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $987 | FY2008 |
| V673Y81315 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,145 | FY2008 |
Other recipients under 8465 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6326 | CPR SAVERS & FIRST AID SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,135 | FY2014 |
| VA24613F8030 | E. D. BULLARD COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $8,718 | FY2013 |
| VA24612P6010 | GALLOWAY PROMOTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,144 | FY2012 |
| VA24612F4462 | EARLE KINLAW & ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2012 |
| VA659P13038 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,578 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P7368_3600_-NONE-_-NONE- · retrieved 2026-09-26.