Description
PERSONAL PROTECTION FANNY PACKS
First action · last action
2008-06-03 · 2008-06-03
Transactions
1
First transaction's obligation
$63,000
Base + all options value (sum of deltas)
$63,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
17
SDVOSB flag on record
Yes (self-representation)
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO 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.
- Base2008-06-03+$63,000= $63,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-03 | +$63,000 | $63,000 | PERSONAL PROTECTION FANNY PACKS |
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 ZE1FNDJK8459)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713F1249 | 257-NETWORK CONTRACT OFFICE 17 · 7105 · HOUSEHOLD FURNITURE | $20,518 | FY2013 |
| VA25713F0789 | 257-NETWORK CONTRACT OFFICE 17 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,631 | FY2013 |
| VA24712F0242 | 247-NETWORK CONTRACT OFFICE 7 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $30,302 | FY2012 |
| VA691A10776 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,104 | FY2011 |
| VA671A00589 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $7,843 | FY2010 |
| V671A00588 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,619 | FY2010 |
Other recipients under 4240 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3774 | SEVA TECHNICAL SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $25,321 | FY2015 |
| VA24314F2594 | MUNICIPAL EMERGENCY SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $47,850 | FY2014 |
| VA24313P2326 | ALL HAZARD SAFETY ASSOCIATES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $18,654 | FY2013 |
| VA24313F1732 | SEACOAST EMBROIDERY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,276 | FY2013 |
| VA24313P1136 | INTEGRA LIFESCIENCES CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $27,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0310_3600_-NONE-_-NONE- · retrieved 2026-09-26.