Description
LINEN ITEMS
First action · last action
2012-03-16 · 2012-03-16
Transactions
1
First transaction's obligation
$7,518
Base + all options value (sum of deltas)
$7,518
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
99
SDVOSB flag on record
No
Parent IDV
GS07F6009R
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.
- Base2012-03-16+$7,518= $7,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-16 | +$7,518 | $7,518 | LINEN ITEMS |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 7290 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0441 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 549-DALLAS | $8,137 | FY2012 |
| VA549A11275 | CREATIVE POSTERS INC | 549-DALLAS | $11,486 | FY2011 |
| V549A10820 | DWYER PRODUCTS CORPORATION | 549-DALLAS | $450,323 | FY2011 |
| V5490S5020 | COMMERCIAL SALES & SERVICE, INC. | 549-DALLAS | $25,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J0626_3600_GS07F6009R_4730 · retrieved 2026-09-26.