Description
GLOVE,WORK,LIGHT DUTY,REGULAR,LENGTH 10 3/4 INCH,
First action · last action
2007-11-16 · 2007-11-16
Transactions
1
First transaction's obligation
$224
Base + all options value (sum of deltas)
$224
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.
- Base2007-11-16+$224= $224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-16 | +$224 | $224 | GLOVE,WORK,LIGHT DUTY,REGULAR,LENGTH 10 3/4 INCH, |
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 JFAHZHQ9UHJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V553R82637 | 553S-DETROIT SMALL PURCHASE · 6840 · PEST CONT AGENTS & DISINFECTANTS | $302 | FY2008 |
| V553R82550 | 553S-DETROIT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $375 | FY2008 |
| V553R82417 | 553S-DETROIT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $388 | FY2008 |
| V553R82332 | 553S-DETROIT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $456 | FY2008 |
| V553R82258 | 553S-DETROIT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $291 | FY2008 |
| V553R82114 | 553S-DETROIT SMALL PURCHASE · 8105 · BAGS AND SACKS | $124 | FY2008 |
Other recipients under 8415 from 553S-DETROIT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V553A00732 | COLLINS SPORTS CENTER, INC. | 553S-DETROIT SMALL PURCHASE | $6,000 | FY2010 |
| V553A00592 | CARE FIRST MEDICAL, INC. | 553S-DETROIT SMALL PURCHASE | $9,481 | FY2010 |
| V553A90247 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 553S-DETROIT SMALL PURCHASE | $4,958 | FY2009 |
| V553A90029 | PHOENIX TEXTILE CORPORATION | 553S-DETROIT SMALL PURCHASE | $3,606 | FY2009 |
| V553A90022 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 553S-DETROIT SMALL PURCHASE | $6,826 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553R80530_3600_-NONE-_-NONE- · retrieved 2026-09-26.