Description
LAUNDRY BAGS
First action · last action
2011-12-15 · 2011-12-15
Transactions
1
First transaction's obligation
$6,430
Base + all options value (sum of deltas)
$6,430
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.
- Base2011-12-15+$6,430= $6,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-15 | +$6,430 | $6,430 | LAUNDRY BAGS |
Related awards · 9
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 |
|---|---|---|---|
| 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 |
| VA663A10419 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,625 | 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 8105 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F1557 | THE OFFICE GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,193 | FY2014 |
| VA69D12F0029 | STAR POLY BAG, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,925 | FY2012 |
| VA69D578A10326 | ENVISION INDUSTRIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,031 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F0257_3600_GS07F0406U_4730 · retrieved 2026-09-26.