Description
GOGGLES,SAFETY,WRAP AROUND,POLYCARBONATE LENS,UNI
First action · last action
2008-06-12 · 2008-06-12
Transactions
1
First transaction's obligation
$97
Base + all options value (sum of deltas)
$97
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.
- Base2008-06-12+$97= $97
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-12 | +$97 | $97 | GOGGLES,SAFETY,WRAP AROUND,POLYCARBONATE LENS,UNI |
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 G2FGNLLUJNL2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116C0130 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $62,565 | FY2016 |
| VA74116P0121 | DEPT OF VETERANS AFFAIRS (00741) · 7110 · OFFICE FURNITURE | $16,470 | FY2016 |
| VA70213P0013 | HEALTH REVENUE CENTER · 7820 · GAMES, TOYS, AND WHEELED GOODS | $74,287 | FY2013 |
| VA24512C0034 | 245-NETWORK CONTRACT OFFICE 5 · 5915 · FILTERS AND NETWORKS | $8,848 | FY2012 |
| VA373J05080 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $3,590 | FY2010 |
| VA623A90258 | 623-MUSKOGEE · 7110 · OFFICE FURNITURE | $151,273 | FY2009 |
Other recipients under 4240 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663P90516 | K-D-L HARDWARE SUPPLY, INC. | 663S-SEATTLE SMALL PURCHASE | $4,185 | FY2009 |
| V663P88186 | CHARTECH INC | 663S-SEATTLE SMALL PURCHASE | $495 | FY2008 |
| V663Q88573 | SOUND SAFETY PRODUCTS CO., INC. | 663S-SEATTLE SMALL PURCHASE | $900 | FY2008 |
| V663Q88428 | GERLER AND SON, INC. | 663S-SEATTLE SMALL PURCHASE | $110 | FY2008 |
| V663Q88071 | W.W. GRAINGER, INC. | 663S-SEATTLE SMALL PURCHASE | $1,265 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663P85519_3600_-NONE-_-NONE- · retrieved 2026-09-26.