Description
PLEASE SHIP ONE PAIR OF EACH OF THE FOLLOWING SIZE
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$1,142
Base + all options value (sum of deltas)
$1,142
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.
- Base2008-04-25+$1,142= $1,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$1,142 | $1,142 | PLEASE SHIP ONE PAIR OF EACH OF THE FOLLOWING SIZE |
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 UTEMQZ1WTCN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P30494 | 255-NETWORK CONTRACT OFFICE 15 · 3520 · SHOE REPAIRING EQUIPMENT | $3,028 | FY2013 |
| V657P2B191 | 255-NETWORK CONTRACT OFFICE 15 · 3520 · SHOE REPAIRING EQUIPMENT | $4,219 | FY2012 |
| V255JUSTINBLAIRJAN12EXPRESSREPORT | 255-NETWORK CONTRACT OFFICE 15 · 3520 · SHOE REPAIRING EQUIPMENT | $8,394 | FY2012 |
| V657P1F788 | 255-NETWORK CONTRACT OFFICE 15 · 8430 · FOOTWEAR, MEN'S | $3,759 | FY2011 |
| V657P1D085 | 255-NETWORK CONTRACT OFFICE 15 · 8430 · FOOTWEAR, MEN'S | $6,257 | FY2011 |
| VA69D578Q15168 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,057 | FY2011 |
Other recipients under 6515 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636L1U561 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,437 | FY2011 |
| V636PD1441 | KREISERS, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,140 | FY2011 |
| V6361RY246 | GTL SUPPLY SOLUTIONS, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $18,191 | FY2011 |
| V6361RY275 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $9,000 | FY2011 |
| V636M1R125 | VISUAL TELECOMMUNICATION NETWORK, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,575 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636U8U275_3600_-NONE-_-NONE- · retrieved 2026-09-26.