Description
HOUSEHOLD GOODS FOR RRTP PROGRAM
First action · last action
2011-09-29 · 2011-09-30
Transactions
2
First transaction's obligation
$8,350
Base + all options value (sum of deltas)
$9,131
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 · 2 transactions
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.
- Base2011-09-29+$8,350= $8,350
- Mod 12011-09-30+$781= $9,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$8,350 | $8,350 | HOUSEHOLD GOODS FOR RRTP PROGRAM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-30 | +$781 | $9,131 | HOUSEHOLD GOODS FOR RRTP PROGRAM |
Related awards · 8
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F4162 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7210 · HOUSEHOLD FURNISHINGS | $16,579 | FY2017 |
| VA26315F0142 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,299 | FY2015 |
| VA25714F1055 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,365 | FY2014 |
| VA24814F1473 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,862 | FY2014 |
| VA69D13F5617 | 69D-NETWORK CONTRACT OFFICE 12 · 6510 · SURGICAL DRESSING MATERIALS | $17,345 | FY2013 |
| VA24313F1053 | 243-NETWORK CONTRACTING OFFICE 03 · 8405 · OUTERWEAR, MEN'S | $3,247 | FY2013 |
Other recipients under 3590 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1121 | STANLEY SECURITY SOLUTIONS, INC | 598-NORTH LITTLE ROCK | $4,601 | FY2012 |
| V598A05359 | HERCULES ENVIRONMENTAL INC | 598-NORTH LITTLE ROCK | $3,554 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598A15480_3600_GS07F0294K_4730 · retrieved 2026-09-26.