Description
JWOD POWDER FREE LARGE VINYL GLOVES (CMOP ID XX709
First action · last action
2008-01-15 · 2008-01-15
Transactions
1
First transaction's obligation
$1,845
Base + all options value (sum of deltas)
$1,845
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0053L
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2008-01-15+$1,845= $1,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-15 | +$1,845 | $1,845 | JWOD POWDER FREE LARGE VINYL GLOVES (CMOP ID XX709 |
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 C4RMCTZYVQW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P9K144 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $29,428 | FY2009 |
| V657P9K143 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $8,408 | FY2009 |
| V657R90069 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,404 | FY2009 |
| V589O8L784 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $66 | FY2008 |
| V762P80537 | VA CMOP TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $60 | FY2008 |
| V5238RC564 | 523S-BOSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $367 | FY2008 |
Other recipients under 6515 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797R16J0763 | GENERAL ELECTRIC COMPANY | DEPARTMENT OF VETERANS AFFAIRS | $160,075 | FY2017 |
| V764P10917 | RGH ENTERPRISES, LLC | DEPARTMENT OF VETERANS AFFAIRS | $15,975 | FY2011 |
| V764P10893 | RGH ENTERPRISES, LLC | DEPARTMENT OF VETERANS AFFAIRS | $8,273 | FY2011 |
| V764P10873 | RGH ENTERPRISES, LLC | DEPARTMENT OF VETERANS AFFAIRS | $8,101 | FY2011 |
| V764P10834 | RGH ENTERPRISES, LLC | DEPARTMENT OF VETERANS AFFAIRS | $6,453 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V766P80176_3600_GS14F0053L_4730 · retrieved 2026-09-27.