Description
MASKS FOR PANDEMIC FLU
First action · last action
2009-11-09 · 2009-11-09
Transactions
1
First transaction's obligation
$3,387
Base + all options value (sum of deltas)
$3,387
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-11-09+$3,387= $3,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-09 | +$3,387 | $3,387 | MASKS FOR PANDEMIC FLU |
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 VK9TV5Z5VXX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V796P80821 | DEPARTMENT OF VETERANS AFFAIRS · 7610 · BOOKS AND PAMPHLETS | $617 | FY2008 |
| V596P89712 | 596S-LEXINGTON SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $1,556 | FY2008 |
| V691P8L274 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $1,066 | FY2008 |
| V6508Q8308 | 650S-PROVIDENCE SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $303 | FY2008 |
| V6508Q8298 | 650S-PROVIDENCE SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $2,956 | FY2008 |
| V531P86782 | 531S-BOISE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $42 | FY2008 |
Other recipients under 6532 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0474 | ROCKLAND LAUNDRY SUPPLIES LLC | 260-NETWORK CONTRACT OFFICE 20 | $28,289 | FY2016 |
| VA26016F0311 | PHOENIX TEXTILE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $30,096 | FY2016 |
| VA26014F0629 | GALAXIE MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,255 | FY2014 |
| VA26014F0110 | FEDCO LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,946 | FY2014 |
| VA26012F0818 | UNIFORMS MANUFACTURING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,737 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531P01021_3600_-NONE-_-NONE- · retrieved 2026-09-26.