Description
POW FLAGS FOR DISPLAY
First action · last action
2008-04-03 · 2008-04-03
Transactions
1
First transaction's obligation
$146
Base + all options value (sum of deltas)
$146
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0003U
NAICS
451110 · SPORTING GOODS STORES
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.
- Base2008-04-03+$146= $146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-03 | +$146 | $146 | POW FLAGS FOR DISPLAY |
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 D8SQZDMLME27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA898J25005 | NATIONAL CEMETERY ADMINISTRATION · 8345 · FLAGS AND PENNANTS | $4,935 | FY2012 |
| V6208S3375 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $114 | FY2008 |
| V805R80658 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $333 | FY2008 |
| V442M82692 | 442P-CHEYENNE SMALL PURCHASE · 8345 · FLAGS AND PENNANTS | $252 | FY2008 |
| V6548P2169 | 654S-RENO SMALL PURCHASE · 8345 · FLAGS AND PENNANTS | $200 | FY2008 |
| V580M82788 | 580S-HOUSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $323 | FY2008 |
Other recipients under 8415 from 442P-CHEYENNE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V442M01627 | STAY SAFE STORE | 442P-CHEYENNE SMALL PURCHASE | $9,800 | FY2010 |
| V442M90788 | CARDINAL HEALTH 200, LLC | 442P-CHEYENNE SMALL PURCHASE | $5,935 | FY2009 |
| V442M82993 | FACTORY DIRECT DISTRIBUTION CORPORATION | 442P-CHEYENNE SMALL PURCHASE | $9,000 | FY2008 |
| V442M82988 | UNIFORMS MANUFACTURING, INC. | 442P-CHEYENNE SMALL PURCHASE | $5,401 | FY2008 |
| V442M82948 | ENCOMPASS GROUP, L.L.C. | 442P-CHEYENNE SMALL PURCHASE | $172 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442M81388_3600_GS03F0003U_4730 · retrieved 2026-09-26.