Description
KNITTED CONTOUR SHEET 50% - COTTON, 5O% BINDING HEM KNITTED
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.
- Base2009-03-26+$10,136= $10,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-26 | +$10,136 | $10,136 | KNITTED CONTOUR SHEET 50% - COTTON, 5O% BINDING HEM KNITTED |
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 TD5ET31L99K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V607P00104 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $3,987 | FY2010 |
| V695P90685 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $8,640 | FY2009 |
| V607P90329 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $3,031 | FY2009 |
| VA546A90562 | 546-MIAMI · 8305 · TEXTILE FABRICS | $31,800 | FY2009 |
| VA546A90476 | 546-MIAMI · 7210 · HOUSEHOLD FURNISHINGS | $9,938 | FY2009 |
| V658A90397 | 658S-SALEM SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $7,047 | FY2009 |
Other recipients under 8305 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546A10663 | PHOENIX TEXTILE CORPORATION | 546-MIAMI | $3,607 | FY2011 |
| VA546A10418 | PHOENIX TEXTILE CORPORATION | 546-MIAMI | $4,565 | FY2011 |
| VA546A10370 | AMERICAN HOTEL REGISTER COMPANY | 546-MIAMI | $6,785 | FY2011 |
| VA546A10347 | MAHARAM FABRIC CORPORATION | 546-MIAMI | $3,188 | FY2011 |
| VA546A10097 | CONTRACT SEWING SYSTEMS, INC | 546-MIAMI | $10,640 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546A90369_3600_GS07F5735R_4730 · retrieved 2026-09-26.