Description
LEATHER ANKLE STRAP
First action · last action
2008-05-13 · 2008-05-13
Transactions
1
First transaction's obligation
$33
Base + all options value (sum of deltas)
$33
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-13+$33= $33
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$33 | $33 | LEATHER ANKLE STRAP |
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 GZT2WFPHDNL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117F1785 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $9,946 | FY2017 |
| VA69D16F5833 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $9,523 | FY2016 |
| VA24616F6153 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,552 | FY2016 |
| VA24616F6152 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,692 | FY2016 |
| VA24816F1323 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,040 | FY2016 |
| VA26114P3022 | 261-NETWORK CONTRACT OFFICE 21 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $2,756 | FY2014 |
Other recipients under 6515 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512A10567 | FEDCO LLC | 512S-BALTIMORE SMALL PURHCASE | $17,370 | FY2011 |
| V512A10542 | CAREFUSION 2200 INC | 512S-BALTIMORE SMALL PURHCASE | $14,963 | FY2011 |
| V512A10463 | BOSS INSTRUMENTS, LIMITED INC | 512S-BALTIMORE SMALL PURHCASE | $18,243 | FY2011 |
| V512P14949 | CAREFUSION 2200 INC | 512S-BALTIMORE SMALL PURHCASE | $10,076 | FY2011 |
| V512P14959 | COVIDIEN LP | 512S-BALTIMORE SMALL PURHCASE | $11,251 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512U89349_3600_-NONE-_-NONE- · retrieved 2026-09-27.