Description
LAUNDRY BAGS, RADIO FREQUENCY SEALED SEAMS, LEAK PROOF, ELASTIC TOP, DUMP HANDLES ON BOTTOM & UNDER FLAPS, 40"X40", COLOR: LIGHT GREEN
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.
- Base2009-09-02+$5,580= $5,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-02 | +$5,580 | $5,580 | LAUNDRY BAGS, RADIO FREQUENCY SEALED SEAMS, LEAK PROOF, ELASTIC TOP, DUMP HANDLES ON BOTTOM & UNDER FLAPS, 40"… |
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 W3F5N8LDLUE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119N0040 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS | $29,835 | FY2019 |
| 36C25218F4634 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $40,278 | FY2018 |
| 36C25218F1664 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8405 · OUTERWEAR, MEN'S | $114,068 | FY2018 |
| 36C24118N0174 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS | $23,868 | FY2018 |
| VA24617J5754 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7210 · HOUSEHOLD FURNISHINGS | $4,641 | FY2017 |
| VA24117J0525 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,901 | FY2017 |
Other recipients under 3510 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580P03683 | CAMBRIA COUNTY ASSOCIATION FOR THE BLIND AND HANDICAPPED, INC. | 580-HOUSTON | $8,443 | FY2010 |
| V580P02892 | CAMBRIA COUNTY ASSOCIATION FOR THE BLIND AND HANDICAPPED, INC. | 580-HOUSTON | $10,119 | FY2010 |
| VA580P01246 | CAMBRIA COUNTY ASSOCIATION FOR THE BLIND AND HANDICAPPED, INC. | 580-HOUSTON | $8,442 | FY2010 |
| VA580P00751 | CAMBRIA COUNTY ASSOCIATION FOR THE BLIND AND HANDICAPPED, INC. | 580-HOUSTON | $8,431 | FY2010 |
| VA580P00562 | CAMBRIA COUNTY ASSOCIATION FOR THE BLIND AND HANDICAPPED, INC. | 580-HOUSTON | $8,431 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580P94616_3600_GS07F9177S_4730 · retrieved 2026-09-26.