Description
LEATHER PR-24 HOLDER
First action · last action
2008-07-18 · 2008-07-18
Transactions
1
First transaction's obligation
$195
Base + all options value (sum of deltas)
$195
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0352J
NAICS
316999 · ALL OTHER LEATHER GOOD AND ALLIED PRODUCT MANUFACTURING
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.
- Base2008-07-18+$195= $195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$195 | $195 | LEATHER PR-24 HOLDER |
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 Z9MNQZJJEHS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V673Y84339 | 673S-TAMPA SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $309 | FY2008 |
| V637P85050 | 637S-ASHVILLE SMALL PURHCASE · 8465 · INDIVIDUAL EQUIPMENT | $57 | FY2008 |
| V673Y83429 | 673S-TAMPA SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $669 | FY2008 |
| V673Y83226 | 673S-TAMPA SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $296 | FY2008 |
| V671P83681 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,364 | FY2008 |
| V655Q84467 | 655S-SAGINAW SMALL PURHCASE · 8465 · INDIVIDUAL EQUIPMENT | $117 | FY2008 |
Other recipients under 9999 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509Q00109 | W.W. GRAINGER, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,780 | FY2010 |
| V509A90815 | ADVANCE MEDICAL DESIGNS, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,531 | FY2009 |
| V509C95691 | CONCH REPUBLIC ASSOCIATES, LLC | 509S-AUGUSTA SMALL PURCHASE | $3,460 | FY2009 |
| V509C95520 | WINDY HILL HOSPITALITY COMPANY | 509S-AUGUSTA SMALL PURCHASE | $8,043 | FY2009 |
| V509C95519 | JABS REPORTING, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N85056_3600_GS07F0352J_4730 · retrieved 2026-09-26.