Description
GLOVES,WHEELCHAIR,MEDIUM,1/2 FINGER,VELCRO CLOSUR
First action · last action
2008-02-19 · 2008-02-19
Transactions
1
First transaction's obligation
$109
Base + all options value (sum of deltas)
$109
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.
- Base2008-02-19+$109= $109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-19 | +$109 | $109 | GLOVES,WHEELCHAIR,MEDIUM,1/2 FINGER,VELCRO CLOSUR |
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 ZL9TGRXAGG99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520F0089 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 8470 · ARMOR, PERSONAL | $18,316 | FY2020 |
| VA119A15F0285 | ACQUISITION SERVICE - FREDERICK · 8470 · ARMOR, PERSONAL | $6,632 | FY2015 |
| VA69D12F1599 | 69D-NETWORK CONTRACT OFFICE 12 · 8470 · ARMOR, PERSONAL | $10,329 | FY2012 |
| VA69D676A10054 | 69D-NETWORK CONTRACT OFFICE 12 · 8470 · ARMOR, PERSONAL | $4,823 | FY2011 |
| V656P8G030 | 656S-ST CLOUD SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $159 | FY2008 |
| V618P8J921 | 618-MINNEAPOLIS SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $183 | FY2008 |
Other recipients under 8415 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P0K082 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $6,900 | FY2010 |
| V618P95732 | ENCOMPASS GROUP, L.L.C. | 618-MINNEAPOLIS SMALL PURCHASE | $7,206 | FY2009 |
| V618P95705 | ENCOMPASS GROUP, L.L.C. | 618-MINNEAPOLIS SMALL PURCHASE | $3,355 | FY2009 |
| V618P95537 | PHOENIX TEXTILE CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $5,624 | FY2009 |
| V618P9K229 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 618-MINNEAPOLIS SMALL PURCHASE | $6,050 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P8J374_3600_-NONE-_-NONE- · retrieved 2026-09-26.