Description
CART COVERS
First action · last action
2011-04-20 · 2011-04-20
Transactions
1
First transaction's obligation
$10,625
Base + all options value (sum of deltas)
$10,625
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
GS07F0406U
NAICS
313210 · BROADWOVEN FABRIC MILLS
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.
- Base2011-04-20+$10,625= $10,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-20 | +$10,625 | $10,625 | CART COVERS |
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 JFLZXRYMM136)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F0257 | 69D-NETWORK CONTRACT OFFICE 12 · 8105 · BAGS AND SACKS | $6,430 | FY2012 |
| V523R1N576 | 523S-BOSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,000 | FY2011 |
| V523R1I505 | 523S-BOSTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,000 | FY2011 |
| VA515Q10097 | 515-BATTLE CREEK · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $7,350 | FY2011 |
| V523R1D694 | 523S-BOSTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,000 | FY2011 |
| V523R1C170 | 523S-BOSTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,000 | FY2011 |
Other recipients under 6530 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0655 | BEFOUR, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,975 | FY2016 |
| VA26016F0549 | MEDICAL POSITIONING INC | 260-NETWORK CONTRACT OFFICE 20 | $6,318 | FY2016 |
| VA26016F0511 | BOXOUT LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,620 | FY2016 |
| VA26016F0505 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $42,442 | FY2016 |
| VA26016F0509 | BUFFALO SUPPLY INC. | 260-NETWORK CONTRACT OFFICE 20 | $41,664 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A10419_3600_GS07F0406U_4730 · retrieved 2026-09-26.