Description
SAFETY GLASSES FOR RONALD IJAMES. COLOR/CHOC./MON
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$284
Base + all options value (sum of deltas)
$284
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA246P0049
NAICS
446130 · OPTICAL GOODS STORES
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.
- Base2008-07-15+$284= $284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$284 | $284 | SAFETY GLASSES FOR RONALD IJAMES. COLOR/CHOC./MON |
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 6540 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659A90685 | OPTELEC U.S., INC. | 659S-SALISBURY SMALL PURCHASE | $10,549 | FY2009 |
| V659A90635 | LS&S LLC | 659S-SALISBURY SMALL PURCHASE | $5,613 | FY2009 |
| V659A90604 | ENHANCED VISION SYSTEMS INC | 659S-SALISBURY SMALL PURCHASE | $8,430 | FY2009 |
| V659A90599 | VIDEO & TELECOMMUNICATIONS, INC. | 659S-SALISBURY SMALL PURCHASE | $6,246 | FY2009 |
| V659A90524 | MAXI AIDS, INC. | 659S-SALISBURY SMALL PURCHASE | $3,226 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659P86430_3600_VA246P0049_3600 · retrieved 2026-09-26.