Description
QUANTITY OF 12 ITEM #PT20SG MENS TROUSER SPRUCE G
First action · last action
2007-12-29 · 2007-12-29
Transactions
1
First transaction's obligation
$1,459
Base + all options value (sum of deltas)
$1,459
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.
- Base2007-12-29+$1,459= $1,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-29 | +$1,459 | $1,459 | QUANTITY OF 12 ITEM #PT20SG MENS TROUSER SPRUCE G |
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 H7MCPFKLJLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714F2290 | 257-NETWORK CONTRACT OFFICE 17 · 8415 · CLOTHING, SPECIAL PURPOSE | $6,787 | FY2014 |
| VA25014F1164 | 250-NETWORK CONTRACT OFFICE 10 · 8415 · CLOTHING, SPECIAL PURPOSE | $8,802 | FY2014 |
| VA25612F2553 | 635-OKLAHOMA CITY · 8415 · CLOTHING, SPECIAL PURPOSE | $8,474 | FY2012 |
| VA24612F1996 | 243-NETWORK CONTRACTING OFFICE 03 · 8475 · SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | $4,842 | FY2012 |
| VA26012F0131 | 260-NETWORK CONTRACT OFFICE 20 · 8405 · OUTERWEAR, MEN'S | $0 | FY2012 |
| VA540A10070 | 540-CLARKSBURG · 8415 · CLOTHING, SPECIAL PURPOSE | $4,489 | FY2011 |
Other recipients under 8415 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595R04520 | ECKERT, DARRELL | 595S-LEBANON SMALL PURCHASE | $3,115 | FY2010 |
| V595R90710 | SAUVE BROS ATHLETIC EXPRESS | 595S-LEBANON SMALL PURCHASE | $3,500 | FY2009 |
| V595Q89650 | PHY GRAPHIX, INC. | 595S-LEBANON SMALL PURCHASE | $1,818 | FY2008 |
| V595Q89549 | PHY GRAPHIX, INC. | 595S-LEBANON SMALL PURCHASE | $1,366 | FY2008 |
| V595Q89463 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 595S-LEBANON SMALL PURCHASE | $748 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q82289_3600_-NONE-_-NONE- · retrieved 2026-09-26.