Description
CONVERSION KIT
First action · last action
2010-09-14 · 2010-09-14
Transactions
1
First transaction's obligation
$5,151
Base + all options value (sum of deltas)
$5,151
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
GS07F9606S
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2010-09-14+$5,151= $5,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$5,151 | $5,151 | CONVERSION KIT |
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 ZT1MXQNNJ4A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6301F6050 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,623 | FY2011 |
| VA540P15061 | 540-CLARKSBURG · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,023 | FY2011 |
| V504A07050 | 504S-AMARILLO SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $9,178 | FY2010 |
| VA658A00479 | 246-NETWORK CONTRACTING OFFICE 6 · 1305 · AMMUNITION, THROUGH 30 MM | $5,302 | FY2010 |
| V565A00153 | 565S-FAYETTEVILLE SMALL PURHCASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,089 | FY2010 |
| VA662A00305 | 662-SAN FRANCISCO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,692 | FY2010 |
Other recipients under 8415 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671A10670 | CONTRACT DECOR, INC. | 549-DALLAS | $4,105 | FY2011 |
| VA5490P3339 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 549-DALLAS | $35,903 | FY2010 |
| VA5490P3295 | BOSMA INDUSTRIES FOR THE BLIND INC | 549-DALLAS | $4,466 | FY2010 |
| VA549P03780 | JWM WHOLESALE, INC. | 549-DALLAS | $5,346 | FY2010 |
| VA549P03795 | CARDINAL HEALTH 200, LLC | 549-DALLAS | $5,396 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5490PM814_3600_GS07F9606S_4730 · retrieved 2026-09-26.