Description
GOGGLES,SAFETY,VINYL,DELUXE,FOG-FREE,GOGGLES MEET
First action · last action
2008-07-09 · 2008-07-09
Transactions
1
First transaction's obligation
$545
Base + all options value (sum of deltas)
$545
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0043P
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2008-07-09+$545= $545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-09 | +$545 | $545 | GOGGLES,SAFETY,VINYL,DELUXE,FOG-FREE,GOGGLES MEET |
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 K67EKMLXG7T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P0782 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $29,417 | FY2015 |
| VA101V15F0625 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $25,741 | FY2015 |
| VA101V15F0393 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $12,229 | FY2015 |
| VA101V14F0920 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $11,756 | FY2014 |
| VA25613F2354 | 256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES | $7,130 | FY2013 |
| VA32513V0019 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $5,960 | FY2013 |
Other recipients under 4240 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P97416 | 3M COMPANY | 672S-SAN JUAN SMALL PURHCASE | $22,437 | FY2009 |
| V672P86310 | SHAMROCK SCIENTIFIC SPECIALTY SYSTEMS, INC. | 672S-SAN JUAN SMALL PURHCASE | $560 | FY2008 |
| V6728P4081 | RAC ENTERPRISES LLC | 672S-SAN JUAN SMALL PURHCASE | $2,958 | FY2008 |
| V6728P3913 | TOMCAS WORK & SAFETY SHOE CORP | 672S-SAN JUAN SMALL PURHCASE | $2,970 | FY2008 |
| V6728P3755 | TOMCAS WORK & SAFETY SHOE CORP | 672S-SAN JUAN SMALL PURHCASE | $2,970 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P84870_3600_GS06F0043P_4730 · retrieved 2026-09-26.