Description
TYVEK COVERALL DISPO W/HD BTS
First action · last action
2008-05-12 · 2008-05-12
Transactions
1
First transaction's obligation
$302
Base + all options value (sum of deltas)
$302
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.
- Base2008-05-12+$302= $302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-12 | +$302 | $302 | TYVEK COVERALL DISPO W/HD BTS |
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 DBV1NECGEKU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V664P86492 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 8465 · INDIVIDUAL EQUIPMENT | $114 | FY2008 |
| V664P86190 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $1,152 | FY2008 |
| V664P85624 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7125 · CABINETS LOCKERS BINS & SHELVING | $1,313 | FY2008 |
| V664P84128 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 8040 · ADHESIVES | $563 | FY2008 |
| V664P83504 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 8465 · INDIVIDUAL EQUIPMENT | $117 | FY2008 |
| V664P81639 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5133 · DRILL BITS,COUNTERBORES & SINKS | $819 | FY2008 |
Other recipients under 8415 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600A10024 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,740 | FY2011 |
| V691A00893 | UNIFORMS MANUFACTURING, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,911 | FY2010 |
| V600A00393 | SEWING SOURCE, INC., THE | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,192 | FY2010 |
| V691A00623 | ENCOMPASS GROUP, L.L.C. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,446 | FY2010 |
| V664P09225 | KUMAR EMBROIDERY SERVICES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P86887_3600_-NONE-_-NONE- · retrieved 2026-09-26.