Description
549-0P3197 - 549-10-4-5081-0184 - CLEANING SUPPLIES FOR LINENS - COLORFAST INDUSTRIES - GS-10F-8766G - ACQUISITION & MATERIEL & MANAGEMENT - FY 10
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.
- Base2010-07-07+$11,637= $11,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-07 | +$11,637 | $11,637 | 549-0P3197 - 549-10-4-5081-0184 - CLEANING SUPPLIES FOR LINENS - COLORFAST INDUSTRIES - GS-10F-8766G - ACQUISI… |
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 PQS1AS3QAJE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713F3011 | 257-NETWORK CONTRACT OFFICE 17 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $13,875 | FY2013 |
| VA25713F1217 | 257-NETWORK CONTRACT OFFICE 17 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $14,003 | FY2013 |
| VA25713F0895 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $14,003 | FY2013 |
| VA25713F0332 | 257-NETWORK CONTRACT OFFICE 17 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $15,015 | FY2013 |
| VA25712F1367 | 257-NETWORK CONTRACT OFFICE 17 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $8,816 | FY2012 |
| VA25712F0768 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $12,999 | FY2012 |
Other recipients under 7930 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0141 | WEXFORD LABS, INC. | 549-DALLAS | $10,303 | FY2012 |
| VA549A11177 | COLOPLAST CORP | 549-DALLAS | $12,069 | FY2011 |
| V549A10097 | WEXFORD LABS, INC. | 549-DALLAS | $5,152 | FY2011 |
| VA5490P3200 | AMERICAN SANITARY PRODUCTS INC | 549-DALLAS | $11,134 | FY2010 |
| VA5490P3196 | WEST SANITATION SERVICES INC | 549-DALLAS | $14,090 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5490P3197_3600_GS10F8766G_4730 · retrieved 2026-09-26.