Award recordCONTRACT

AMERICAN HOTEL REGISTER COMPANY

PIID VA5490P3308· VHA· 549S-DALLAS SMALL PURCHASE· 8530 · PERSONAL TOILETRY ARTICLES· FY2010· $3,326 net obligations· UEI VK9KJJNJ1QC6· IL

Description

549-0P3308 - 549-10-4-5081-0217 - PERSONAL TOILETRY ITEMS - AMERICAN HOTEL REGISTER COMPANY - GS-07F-0294K - ACQUISITION & MATERIEL & MANAGEMENT - FY 10

First action · last action
2010-09-21 · 2010-09-21
Transactions
1
First transaction's obligation
$3,326
Base + all options value (sum of deltas)
$3,326
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0294K
NAICS
325611 · SOAP AND OTHER DETERGENT 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.

$3,326$0Base award · 2010-09-21 · this action $3,326 · running total $3,326
  • Base2010-09-21+$3,326= $3,326
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-21+$3,326$3,326549-0P3308 - 549-10-4-5081-0217 - PERSONAL TOILETRY ITEMS - AMERICAN HOTEL REGISTER COMPANY - GS-07F-0294K - A…

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 VK9KJJNJ1QC6)

AwardOffice · PSC / listingNet obligationsFY
VA24617F4162246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7210 · HOUSEHOLD FURNISHINGS$16,579FY2017
VA26315F0142656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,299FY2015
VA25714F1055257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,365FY2014
VA24814F1473248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$5,862FY2014
VA69D13F561769D-NETWORK CONTRACT OFFICE 12 · 6510 · SURGICAL DRESSING MATERIALS$17,345FY2013
VA24313F1053243-NETWORK CONTRACTING OFFICE 03 · 8405 · OUTERWEAR, MEN'S$3,247FY2013

Other recipients under 8530 from 549S-DALLAS SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V549A90354CONTRACT SEWING SYSTEMS, INC549S-DALLAS SMALL PURCHASE$48,700FY2009
V549P93654CONTRACT SEWING SYSTEMS, INC549S-DALLAS SMALL PURCHASE$48,700FY2009
V549P93439CONTRACT SEWING SYSTEMS, INC549S-DALLAS SMALL PURCHASE$10,730FY2009
V549P83642BAYSIDE MEDICAL SUPPLY CO., INC.549S-DALLAS SMALL PURCHASE$248FY2008
V549P83211MEDLINE INDUSTRIES, LP549S-DALLAS SMALL PURCHASE$167FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5490P3308_3600_GS07F0294K_4730 · retrieved 2026-09-26.