Description
CORDED REUSABLE EARPLUGS AS REQUESTED BY AFGE FOR
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$103
Base + all options value (sum of deltas)
$103
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.
- Base2008-07-03+$103= $103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$103 | $103 | CORDED REUSABLE EARPLUGS AS REQUESTED BY AFGE FOR |
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 D848HAJ5SJN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V550Q80007 | 550S-DANVILLE SMALL PURCHASE · 9330 · PLASTICS FABRICATED MATERIALS | $32 | FY2008 |
| V581U81023 | 581S-HUNTINGTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $378 | FY2008 |
| V656P8A282 | 656S-ST CLOUD SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $49 | FY2008 |
| V539P83639 | 539S-CINCINNATI SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $292 | FY2008 |
| V539P83512 | 539S-CINCINNATI SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $259 | FY2008 |
| V539P83399 | 539S-CINCINNATI SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $486 | FY2008 |
Other recipients under 9999 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550A00104 | C-N CUSTOM STEEL WORK, INC. | 550S-DANVILLE SMALL PURCHASE | $17,141 | FY2010 |
| V550A09020 | C & L MANUFACTURING ENTERPRISES INC | 550S-DANVILLE SMALL PURCHASE | $7,459 | FY2010 |
| V550A00016 | SAGER SPECIALTIES INC | 550S-DANVILLE SMALL PURCHASE | $5,790 | FY2010 |
| V550A00012 | RANDALL-REILLY HOLDING COMPANY, LLC | 550S-DANVILLE SMALL PURCHASE | $5,999 | FY2010 |
| V550A90149 | C-N CUSTOM STEEL WORK, INC. | 550S-DANVILLE SMALL PURCHASE | $9,353 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550PD8106_3600_-NONE-_-NONE- · retrieved 2026-09-26.