Description
GLOVE CRYO ELBOW LENGTH WATER PROOF SIZE 10
First action · last action
2008-06-16 · 2008-06-16
Transactions
1
First transaction's obligation
$302
Base + all options value (sum of deltas)
$302
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.
- Base2008-06-16+$302= $302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$302 | $302 | GLOVE CRYO ELBOW LENGTH WATER PROOF SIZE 10 |
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 JRL1LMKF2UN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V501Q02879 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,892 | FY2010 |
| V512D05045 | 512S-BALTIMORE SMALL PURHCASE · W099 · LEASE-RENT OF MISC EQ | $4,469 | FY2010 |
| V512D95032 | 512S-BALTIMORE SMALL PURHCASE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $4,013 | FY2009 |
| V512D95027 | 512S-BALTIMORE SMALL PURHCASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $22,368 | FY2009 |
| V512D95025 | 512S-BALTIMORE SMALL PURHCASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $8,127 | FY2009 |
| V5418S4798 | 541S-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $150 | FY2008 |
Other recipients under 9999 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A00604 | 4IMPRINT INC | 541S-BRECKSVILLE | $3,147 | FY2010 |
| V541S02042 | IMMIXTECHNOLOGY INC | 541S-BRECKSVILLE | $18,372 | FY2010 |
| V541C00492 | SYBASE, INC. | 541S-BRECKSVILLE | $8,000 | FY2010 |
| V541M04142 | ELECTRIC MOBILITY CORPORATION | 541S-BRECKSVILLE | $6,000 | FY2010 |
| V541M03795 | REPRO TRONICS INC | 541S-BRECKSVILLE | $3,050 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5418U8660_3600_-NONE-_-NONE- · retrieved 2026-09-26.