Description
F326J FREEZER JACKET. 420 DENIER WATER REPELLENT,
First action · last action
2008-02-08 · 2008-02-08
Transactions
1
First transaction's obligation
$196
Base + all options value (sum of deltas)
$196
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.
- Base2008-02-08+$196= $196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-08 | +$196 | $196 | F326J FREEZER JACKET. 420 DENIER WATER REPELLENT, |
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 E8K1MXHN5CU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5288PJ187 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $231 | FY2008 |
| V5548Q0683 | 554S-DENVER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $519 | FY2008 |
| V5388Q3960 | 538S-CHILLICOTHE · 8405 · OUTERWEAR, MEN'S | $216 | FY2008 |
| V561R88014 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $148 | FY2008 |
| V5408P1882 | 540S-CLARKSBURG SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $209 | FY2008 |
| V658A80354 | 658S-SALEM SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $94 | FY2008 |
Other recipients under 6532 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P12220 | SALUS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,900 | FY2011 |
| V657P12146 | CARDINAL HEALTH 200, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,735 | FY2011 |
| V657P11968 | CARDINAL HEALTH 200, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,036 | FY2011 |
| V589O11392 | CARDINAL HEALTH 200, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,521 | FY2011 |
| V589O11070 | CARDINAL HEALTH 200, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,885 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R82933_3600_-NONE-_-NONE- · retrieved 2026-09-26.