Description
AMERICAN THROW BLANKETS
First action · last action
2011-09-14 · 2011-11-17
Transactions
2
First transaction's obligation
$4,306
Base + all options value (sum of deltas)
$4,291
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0047V
NAICS
314999 · ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS
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.
- Base2011-09-14+$4,306= $4,306
- Mod 12011-11-17-$16= $4,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$4,306 | $4,306 | AMERICAN THROW BLANKETS |
| Mod 1· FUNDING ONLY ACTION | 2011-11-17 | −$16 | $4,291 | AMERICAN THROW BLANKETS |
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 M4HBZTLFT7D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573P02186 | 573S-NF/SG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,131 | FY2010 |
| V662Q83129 | 662S-SAN FRANCISCO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $263 | FY2008 |
| V674P84772 | 674S-TEMPLE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $51 | FY2008 |
| V5988P6173 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $590 | FY2008 |
| V614P80770 | 614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $794 | FY2008 |
| V598P82614 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $67 | FY2008 |
Other recipients under 7210 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F1504 | ACCENT ART & FRAME LLC | 610-MARION | $18,621 | FY2014 |
| VA610A90123 | INPRO CORP | 610-MARION | $57,670 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610A16078_3600_GS03F0047V_4730 · retrieved 2026-09-26.