Description
EYEWASH-PURE FLOW 1000
First action · last action
2007-12-14 · 2007-12-14
Transactions
1
First transaction's obligation
$437
Base + all options value (sum of deltas)
$437
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5633P
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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.
- Base2007-12-14+$437= $437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-14 | +$437 | $437 | EYEWASH-PURE FLOW 1000 |
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 KHWUKB4DJ898)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V650P83997 | 650S-PROVIDENCE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,020 | FY2008 |
| V531P85145 | 531S-BOISE SMALL PURCHASE · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $294 | FY2008 |
| V613D81798 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,950 | FY2008 |
| V528R8A378 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,818 | FY2008 |
| V554Q83229 | 554S-DENVER SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $124 | FY2008 |
| V6208R0036 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $250 | FY2008 |
Other recipients under 9999 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613A00654 | CDW GOVERNMENT LLC | 613S-MARTINSBURG SMALL PURCHASE | $8,857 | FY2010 |
| V613A00670 | 4IMPRINT INC | 613S-MARTINSBURG SMALL PURCHASE | $4,882 | FY2010 |
| V613A00633 | ENHANCED PRINTING AND PROMOTIONS LLC | 613S-MARTINSBURG SMALL PURCHASE | $5,419 | FY2010 |
| V613A00551 | ENHANCED PRINTING AND PROMOTIONS LLC | 613S-MARTINSBURG SMALL PURCHASE | $4,818 | FY2010 |
| V613A00541 | MILNER-FENWICK, INC. | 613S-MARTINSBURG SMALL PURCHASE | $4,020 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613D80969_3600_GS07F5633P_4730 · retrieved 2026-09-26.