Description
SWEATERS
First action · last action
2008-01-22 · 2008-01-22
Transactions
1
First transaction's obligation
$831
Base + all options value (sum of deltas)
$831
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.
- Base2008-01-22+$831= $831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-22 | +$831 | $831 | SWEATERS |
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 H2AGSZJ95KB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA442C19100 | 442-CHEYENNE · 6920 · ARMAMENT TRAINING DEVICES | $6,337 | FY2011 |
| V568P9K948 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,200 | FY2009 |
| V568P9E790 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $4,462 | FY2009 |
| V568P9E705 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $3,495 | FY2009 |
| V5548Q0410 | 554S-DENVER SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $91 | FY2008 |
| V5548Q0236 | 554S-DENVER SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $31 | FY2008 |
Other recipients under 8405 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P03581 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 554S-DENVER SMALL PURCHASE | $3,485 | FY2010 |
| V554Q89911 | NU-CRISP IMAGE APPAREL | 554S-DENVER SMALL PURCHASE | $1,023 | FY2008 |
| V554P84918 | BOB BARKER COMPANY, INC. | 554S-DENVER SMALL PURCHASE | $220 | FY2008 |
| V554Q85793 | GALLS, LLC | 554S-DENVER SMALL PURCHASE | $1,362 | FY2008 |
| V554P83811 | BOB BARKER COMPANY, INC. | 554S-DENVER SMALL PURCHASE | $142 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q83042_3600_-NONE-_-NONE- · retrieved 2026-09-26.