Description
KNITTED CONTOUR SHEETS
First action · last action
2009-05-20 · 2009-05-20
Transactions
1
First transaction's obligation
$9,938
Base + all options value (sum of deltas)
$9,938
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5735R
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.
- Base2009-05-20+$9,938= $9,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-20 | +$9,938 | $9,938 | KNITTED CONTOUR 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 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 |
| VA546A90369 | 546-MIAMI · 8305 · TEXTILE FABRICS | $10,136 | FY2009 |
| V658A90397 | 658S-SALEM SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $7,047 | FY2009 |
Other recipients under 7210 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546A10436 | METALWORKS INC | 546-MIAMI | $3,473 | FY2011 |
| VA546A10416 | CUBE CARE CO | 546-MIAMI | $0 | FY2011 |
| VA546A10027 | AMERICAN SANITARY PRODUCTS INC | 546-MIAMI | $10,934 | FY2011 |
| VA546A10021 | BRILLIANT INDUSTRIAL & JANITORIAL SUPPLY CORP | 546-MIAMI | $4,546 | FY2011 |
| VA546A00331 | FABRICARE DRAPERIES, INC. | 546-MIAMI | $59,909 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546A90476_3600_GS07F5735R_4730 · retrieved 2026-09-26.