Description
LEATHER GLOVES
First action · last action
2007-10-16 · 2007-10-16
Transactions
1
First transaction's obligation
$316
Base + all options value (sum of deltas)
$316
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.
- Base2007-10-16+$316= $316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-16 | +$316 | $316 | LEATHER GLOVES |
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 TFGVDDKLM298)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V502R85069 | 502S-ALEXANDRIA SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $768 | FY2008 |
| V502R85071 | 502S-ALEXANDRIA SMALL PURCHASE · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $691 | FY2008 |
| V502R85101 | 502S-ALEXANDRIA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $695 | FY2008 |
| V659P84414 | 659S-SALISBURY SMALL PURCHASE · 5340 · HARDWARE | $522 | FY2008 |
| V589P83157 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3436 · WELDING POSITIONERS & MANIPULATORS | $561 | FY2008 |
| V659P83733 | 659S-SALISBURY SMALL PURCHASE · 5340 · HARDWARE | $327 | FY2008 |
Other recipients under 4240 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557P01099 | VULCAN SAFETY SHOES SERVICE CORP. | 557S-DUBLIN SMALL PURCHASE | $3,000 | FY2010 |
| V557S80304 | CHIEF SUPPLY CORPORATION | 557S-DUBLIN SMALL PURCHASE | $5,616 | FY2008 |
| V557N88006 | GHC SPECIALTY BRANDS, LLC | 557S-DUBLIN SMALL PURCHASE | $2,262 | FY2008 |
| V557N83995 | GILBERT INDUSTRIES, INC. | 557S-DUBLIN SMALL PURCHASE | $1,070 | FY2008 |
| V557N83028 | LEHIGH OUTFITTERS LLC | 557S-DUBLIN SMALL PURCHASE | $480 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557N83781_3600_-NONE-_-NONE- · retrieved 2026-09-26.