Description
GOGGLES, SAFETY UVEX CLASSIC, CLEAR LENS COAT UV-
First action · last action
2007-12-06 · 2007-12-06
Transactions
1
First transaction's obligation
$20
Base + all options value (sum of deltas)
$20
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.
- Base2007-12-06+$20= $20
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$20 | $20 | GOGGLES, SAFETY UVEX CLASSIC, CLEAR LENS COAT UV- |
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 C4KAFNUZUNJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0619 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $122,127 | FY2021 |
| 36C25220P0577 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $8,795 | FY2020 |
| 36C25220P0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $36,358 | FY2020 |
| VA25617P1802 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $69,655 | FY2017 |
| VA25516P5037 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $133,446 | FY2016 |
| VA25516P5030 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $93,089 | FY2016 |
Other recipients under 4240 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649P10935 | CPR SAVERS & FIRST AID SUPPLY, LLC | 649S-PRESCOTT SMALL PURCHASE | $3,949 | FY2011 |
| V649Q85058 | GHC SPECIALTY BRANDS, LLC | 649S-PRESCOTT SMALL PURCHASE | $270 | FY2008 |
| V649P81034 | W.W. GRAINGER, INC. | 649S-PRESCOTT SMALL PURCHASE | $734 | FY2008 |
| V649P80997 | MER-WIL INDUSTRIES, INC. | 649S-PRESCOTT SMALL PURCHASE | $95 | FY2008 |
| V649Q82364 | GHC SPECIALTY BRANDS, LLC | 649S-PRESCOTT SMALL PURCHASE | $1,602 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649Q80838_3600_-NONE-_-NONE- · retrieved 2026-09-26.