Description
RAGS
First action · last action
2010-10-08 · 2010-10-08
Transactions
1
First transaction's obligation
$3,117
Base + all options value (sum of deltas)
$3,117
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
31
SDVOSB flag on record
No
Parent IDV
GS02F0138R
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-10-08+$3,117= $3,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-08 | +$3,117 | $3,117 | RAGS |
Related awards · 10
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 K75MP9MX15Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V553A10109 | 553S-DETROIT SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $3,357 | FY2011 |
| VA553A10109 | 553-DETROIT · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,357 | FY2011 |
| V553A10016 | 553S-DETROIT SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $3,117 | FY2011 |
| V553A00001 | 553S-DETROIT SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $3,117 | FY2010 |
| V553A90383 | 553S-DETROIT SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $5,994 | FY2009 |
| V656P8F942 | 656S-ST CLOUD SMALL PURCHASE · 7110 · OFFICE FURNITURE | $1,347 | FY2008 |
Other recipients under 7920 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F0866 | BEACON LIGHTHOUSE, INC. | 553-DETROIT | $4,889 | FY2012 |
| VA25112F0433 | TL SERVICES, INC. | 553-DETROIT | $8,725 | FY2012 |
| VA25112F0171 | BEACON LIGHTHOUSE, INC. | 553-DETROIT | $3,153 | FY2011 |
| VA553A10195 | ENVISION INDUSTRIES, INC. | 553-DETROIT | $7,805 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553A10016_3600_GS02F0138R_4730 · retrieved 2026-09-26.