Description
PERFECT FIT WALLETS FOR THE OFFICERS TO CARRY THEI
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$228
Base + all options value (sum of deltas)
$228
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.
- Base2008-03-19+$228= $228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$228 | $228 | PERFECT FIT WALLETS FOR THE OFFICERS TO CARRY THEI |
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 E9NYDUL9B759)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V554Q85739 | 554S-DENVER SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $186 | FY2008 |
| V646P82692 | 646S-PITTSBURGH SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $346 | FY2008 |
| V693P84784 | 693S-WILKES-BARRE SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $200 | FY2008 |
| V528Q85831 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 8415 · CLOTHING, SPECIAL PURPOSE | $171 | FY2008 |
| V659P82714 | 659S-SALISBURY SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $383 | FY2008 |
| V649Q81447 | 649S-PRESCOTT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $386 | FY2008 |
Other recipients under 9999 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636U1M282 | COVIDIEN LP | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,400 | FY2011 |
| V6361MU393 | NELLCOR PURITAN BENNETT LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,357 | FY2011 |
| V6361UM415 | COVIDIEN LP | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,400 | FY2011 |
| V636MU1443 | COVIDIEN LP | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $11,100 | FY2011 |
| V636UL1367 | ORMCO CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,564 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6368DM175_3600_-NONE-_-NONE- · retrieved 2026-09-26.