Description
PURCHASE TYCHEM SL HOOD, RESPIRATORY PRODUCT.
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$48,332
Base + all options value (sum of deltas)
$48,332
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0180M
NAICS
315299 · ALL OTHER CUT AND SEW APPAREL 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.
- Base2007-10-01+$48,332= $48,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$48,332 | $48,332 | PURCHASE TYCHEM SL HOOD, RESPIRATORY PRODUCT. |
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 NEFTP9KYE9S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F2391 | 257-NETWORK CONTRACT OFFICE 17 · 8405 · OUTERWEAR, MEN'S | $9,258 | FY2015 |
| VA25115P1549 | 515-BATTLE CREEK · 4210 · FIRE FIGHTING EQUIPMENT | $18,879 | FY2015 |
| VA24115F0513 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $146,479 | FY2015 |
| VA25715F0205 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,595 | FY2015 |
| VA24613F8030 | 246-NETWORK CONTRACTING OFFICE 6 · 8465 · INDIVIDUAL EQUIPMENT | $8,718 | FY2013 |
| VA25013F1774 | 250-NETWORK CONTRACT OFFICE 10 · 4210 · FIRE FIGHTING EQUIPMENT | $20,853 | FY2013 |
Other recipients under 6515 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116E0559 | MED-EL CORPORATION | DEPT OF VETERANS AFFAIRS | $1,703 | FY2016 |
| VA79116E0552 | GRIFFIN LABORATORIES | DEPT OF VETERANS AFFAIRS | $9,052 | FY2016 |
| VA79116F0543 | FEDERAL MERCHANTS CORP. | DEPT OF VETERANS AFFAIRS | $13,688 | FY2016 |
| VA79116P0544 | A & D ENGINEERING, INC. | DEPT OF VETERANS AFFAIRS | $37,500 | FY2016 |
| VA79116P0545 | A & D ENGINEERING, INC. | DEPT OF VETERANS AFFAIRS | $57,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797BT8001_3600_GS07F0180M_4730 · retrieved 2026-09-26.