Description
PROTECTIVE GLASSES A2000
First action · last action
2008-06-11 · 2008-06-11
Transactions
1
First transaction's obligation
$153
Base + all options value (sum of deltas)
$153
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.
- Base2008-06-11+$153= $153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-11 | +$153 | $153 | PROTECTIVE GLASSES A2000 |
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 DXAGE74WZWD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015F0948 | NATIONAL CMOP OFFICE (NCO) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,363 | FY2015 |
| V762P10534 | VA CMOP TUCSON · 6505 · DRUGS AND BIOLOGICALS | $3,193 | FY2011 |
| VA762P10534 | VA CMOP TUCSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,193 | FY2011 |
| V762A10414 | VA CMOP TUCSON · 6505 · DRUGS AND BIOLOGICALS | $5,108 | FY2011 |
| VA762A10414 | VA CMOP TUCSON · 6505 · DRUGS AND BIOLOGICALS | $5,108 | FY2011 |
| V610A00579 | 610S-MARION SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,265 | FY2010 |
Other recipients under 6530 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A19168 | HILL-ROM, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $20,572 | FY2011 |
| V621A19172 | HOIST FITNESS SYSTEMS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $4,204 | FY2011 |
| V621A19170 | IRONCOMPANY.COM, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,776 | FY2011 |
| V621A19163 | KNU, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $24,443 | FY2011 |
| V621A19171 | CLAFLIN SERVICE COMPANY | 621S-MOUTAIN HOME SMALL PURCHASE | $3,042 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621U81354_3600_-NONE-_-NONE- · retrieved 2026-09-26.