Description
PELICAN CAS, NO FOAM, BLACK,UNBREAKABLE,WATERTIGHT
First action · last action
2008-01-31 · 2008-01-31
Transactions
1
First transaction's obligation
$644
Base + all options value (sum of deltas)
$644
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0214J
NAICS
316999 · ALL OTHER LEATHER GOOD AND ALLIED PRODUCT 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.
- Base2008-01-31+$644= $644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-31 | +$644 | $644 | PELICAN CAS, NO FOAM, BLACK,UNBREAKABLE,WATERTIGHT |
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 EP96VH9NAX76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664A10355 | 262-NETWORK CONTRACT OFFICE 22 · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $8,480 | FY2011 |
| V614A09198 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,096 | FY2010 |
| VA663A01418 | 260-NETWORK CONTRACT OFFICE 20 · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $5,045 | FY2010 |
| V640A00959 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,260 | FY2010 |
| V589O0N296 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $5,928 | FY2010 |
| V618P08610 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,354 | FY2010 |
Other recipients under 6515 from 692S-WHITE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V692P90405 | ROCHE DIAGNOSTICS CORPORATION | 692S-WHITE CITY SMALL PURCHASE | $3,755 | FY2009 |
| V692A89114 | CLAFLIN SERVICE COMPANY | 692S-WHITE CITY SMALL PURCHASE | $3,495 | FY2008 |
| V692A89111 | PHILIPS NORTH AMERICA LLC | 692S-WHITE CITY SMALL PURCHASE | $15,104 | FY2008 |
| V692A80117 | GENERAL INJECTABLES & VACCINES, INC. | 692S-WHITE CITY SMALL PURCHASE | $6,495 | FY2008 |
| V692A80115 | INDIVIOR INC. | 692S-WHITE CITY SMALL PURCHASE | $4,541 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V692P82263_3600_GS07F0214J_4730 · retrieved 2026-09-27.