Description
PLUG-EAR-FOAM-CORDED-YELLOW FOAM EARPLUGS.
First action · last action
2007-11-08 · 2007-11-08
Transactions
1
First transaction's obligation
$116
Base + all options value (sum of deltas)
$116
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.
- Base2007-11-08+$116= $116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-08 | +$116 | $116 | PLUG-EAR-FOAM-CORDED-YELLOW FOAM EARPLUGS. |
Related awards · 9
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 QVPGNBE9R5V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V550A00161 | 550S-DANVILLE SMALL PURCHASE · 3540 · WRAPPING AND PACKAGING MACHINERY | $6,452 | FY2010 |
| V550JP8534 | 550S-DANVILLE SMALL PURCHASE · 5340 · HARDWARE | $55 | FY2008 |
| V550PD8068 | 550S-DANVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $185 | FY2008 |
| V550PB8359 | 550S-DANVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $174 | FY2008 |
Other recipients under 6515 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550A09105 | WELCH ALLYN HOLDINGS, INC. | 550S-DANVILLE SMALL PURCHASE | $9,746 | FY2010 |
| V550A00146 | ROCHE DIAGNOSTICS CORPORATION | 550S-DANVILLE SMALL PURCHASE | $19,800 | FY2010 |
| V550A00170 | EVACUSLED INC. | 550S-DANVILLE SMALL PURCHASE | $7,198 | FY2010 |
| V550A00171 | GHC SPECIALTY BRANDS, LLC | 550S-DANVILLE SMALL PURCHASE | $19,554 | FY2010 |
| V550A00151 | CLAFLIN SERVICE COMPANY | 550S-DANVILLE SMALL PURCHASE | $11,970 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550PR8205_3600_-NONE-_-NONE- · retrieved 2026-09-26.