Description
VA LOGO SHEETS
First action · last action
2009-07-29 · 2009-07-29
Transactions
1
First transaction's obligation
$8,542
Base + all options value (sum of deltas)
$8,542
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2078
NAICS
314129 · OTHER HOUSEHOLD TEXTILE PRODUCT 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.
- Base2009-07-29+$8,542= $8,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-29 | +$8,542 | $8,542 | VA LOGO SHEETS |
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 JX2ML1NMQXH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0299 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $90,909 | FY2021 |
| 36C24220F0453 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $49,977 | FY2020 |
| 36C24620P1013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8305 · TEXTILE FABRICS | $46,663 | FY2020 |
| 36C24120N0598 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $162,212 | FY2020 |
| 36C24220P0768 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7210 · HOUSEHOLD FURNISHINGS | $31,000 | FY2020 |
| 36C24819N0958 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8305 · TEXTILE FABRICS | $45,738 | FY2019 |
Other recipients under 7210 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F1526 | AA ACCENTS, LIMITED | 541-BRECKSVILLE | $5,826 | FY2012 |
| VA552A10342 | RLCB, INC. | 541-BRECKSVILLE | $3,312 | FY2011 |
| VA541C10274 | KRUEGER INTERNATIONAL, INC. | 541-BRECKSVILLE | $23,588 | FY2011 |
| VA541C00026 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 541-BRECKSVILLE | $930,000 | FY2010 |
| V541A90395 | PHOENIX TEXTILE CORPORATION | 541-BRECKSVILLE | $3,250 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A90385_3600_V797P2078_3600 · retrieved 2026-09-26.