Description
TWO IN ONE GLOVE SYSTEM
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$834
Base + all options value (sum of deltas)
$834
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.
- Base2007-12-05+$834= $834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$834 | $834 | TWO IN ONE GLOVE SYSTEM |
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 P2L4KPALNAA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P24357 | 614-MEMPHIS(00614) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $5,202 | FY2016 |
| VA24915P24442 | 614-MEMPHIS · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $6,916 | FY2015 |
| VA69D13D0238 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $38,522 | FY2013 |
| VA24813C0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $142,267 | FY2013 |
| VA78612P5185 | NATIONAL CEMETERY ADMINISTRATION · 8415 · CLOTHING, SPECIAL PURPOSE | $5,849 | FY2012 |
| VA916J25009 | NATIONAL CEMETERY ADMINISTRATION · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $6,588 | FY2012 |
Other recipients under 8405 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689A90105 | ASAP SCREEN PRINTING, INC | 689S-WEST HAVEN PROSTHETICS | $3,275 | FY2009 |
| V689A80760 | QUARTERMASTER, LLC | 689S-WEST HAVEN PROSTHETICS | $303 | FY2008 |
| V689A80721 | QUARTERMASTER, LLC | 689S-WEST HAVEN PROSTHETICS | $306 | FY2008 |
| V689P83243 | NOBLE SUPPLY & LOGISTICS, LLC | 689S-WEST HAVEN PROSTHETICS | $335 | FY2008 |
| V689A80438 | REFRIGIWEAR LLC | 689S-WEST HAVEN PROSTHETICS | $145 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689P81046_3600_-NONE-_-NONE- · retrieved 2026-09-26.