Description
1 PAIR SAFETY GLASSES FOR DOUG MARZE.MONOGRAM, SID
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$346
Base + all options value (sum of deltas)
$346
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V246P00933
NAICS
421460
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.
- Base2007-10-11+$346= $346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$346 | $346 | 1 PAIR SAFETY GLASSES FOR DOUG MARZE.MONOGRAM, SID |
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 MKPUJJCVCBA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613J1591 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,967 | FY2013 |
| VA24613J1588 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,822 | FY2013 |
| VA24613J1579 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,977 | FY2013 |
| VA24613J1577 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,275 | FY2013 |
| VA24613J1581 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,995 | FY2013 |
| VA24613J1561 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,868 | FY2013 |
Other recipients under 5340 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659A00135 | ALLIANT ENTERPRISES, LLC | 659S-SALISBURY SMALL PURCHASE | $4,421 | FY2010 |
| V659A00126 | CONTINENTAL FLOORING CO | 659S-SALISBURY SMALL PURCHASE | $7,131 | FY2010 |
| V659A90754 | STANLEY SECURITY SOLUTIONS, INC | 659S-SALISBURY SMALL PURCHASE | $8,652 | FY2009 |
| V659P91720 | SOUTHEASTERN PLUMBING SUPPLY, INC. | 659S-SALISBURY SMALL PURCHASE | $4,001 | FY2009 |
| V659A90427 | UNISOURCE WORLDWIDE, INC. | 659S-SALISBURY SMALL PURCHASE | $7,456 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659P80151_3600_V246P00933_3600 · retrieved 2026-09-26.