Description
549-P03941 - 549-10-3-5081-0158 - WASTE LINERS FOR AM&MS (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.
- Base2010-04-23+$11,600= $11,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-23 | +$11,600 | $11,600 | 549-P03941 - 549-10-3-5081-0158 - WASTE LINERS FOR AM&MS (FY 10) |
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 E2GJNKJDVLC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549A10260 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,896 | FY2011 |
| VA5491P3034 | 549S-DALLAS SMALL PURCHASE · 8105 · BAGS AND SACKS | $8,796 | FY2011 |
| V5491P3034 | 549S-DALLAS SMALL PURCHASE · 8105 · BAGS AND SACKS | $8,796 | FY2011 |
| V5490P3275 | 549S-DALLAS SMALL PURCHASE · 8105 · BAGS AND SACKS | $20,396 | FY2010 |
| VA5490P3170 | 549-DALLAS · 8105 · BAGS AND SACKS | $8,616 | FY2010 |
| V5490P3076 | 549S-DALLAS SMALL PURCHASE · 8105 · BAGS AND SACKS | $11,600 | FY2010 |
Other recipients under 8105 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5490P3338 | CENTURION MEDICAL PRODUCTS CORPORATION | 549-DALLAS | $83,700 | FY2010 |
| VA5490P3304 | M.A.N.S. DISTRIBUTORS, INC. | 549-DALLAS | $10,842 | FY2010 |
| VA5490P3300 | CAPP LLC | 549-DALLAS | $3,083 | FY2010 |
| VA549A00193 | M.A.N.S. DISTRIBUTORS, INC. | 549-DALLAS | $22,862 | FY2010 |
| VA549A00156 | M.A.N.S. DISTRIBUTORS, INC. | 549-DALLAS | $18,894 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549P03491_3600_GS15F0001L_4730 · retrieved 2026-09-26.