Description
PROTECTIVE GLASSES FOR POLICE SERVICES
First action · last action
2011-09-16 · 2011-09-16
Transactions
1
First transaction's obligation
$1,829
Base + all options value (sum of deltas)
$1,829
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0219W
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2011-09-16+$1,829= $1,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$1,829 | $1,829 | PROTECTIVE GLASSES FOR POLICE SERVICES |
Related awards · 9
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 T5PEM8N1QE25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1334 | VBA FIELD CONTRACTING · 4220 · MARINE LIFESAVING AND DIVING EQUIPMENT | $7,804 | FY2015 |
| VA101V15F0160 | VBA FIELD CONTRACTING · 4220 · MARINE LIFESAVING AND DIVING EQUIPMENT | $13,041 | FY2015 |
| VA101V15F0168 | VBA FIELD CONTRACTING · 4220 · MARINE LIFESAVING AND DIVING EQUIPMENT | $7,820 | FY2015 |
| VA101V15F0070 | VBA FIELD CONTRACTING · 4220 · MARINE LIFESAVING AND DIVING EQUIPMENT | $8,091 | FY2015 |
| VA101V14F1573 | VBA FIELD CONTRACTING · 4220 · MARINE LIFESAVING AND DIVING EQUIPMENT | $7,701 | FY2014 |
| VA101V14P0536 | VBA FIELD CONTRACTING (36C10E) · 4220 · MARINE LIFESAVING AND DIVING EQUIPMENT | $13,766 | FY2014 |
Other recipients under 8415 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550A10074 | ROCKLAND LAUNDRY SUPPLIES LLC | 550-DANVILLE | $67,434 | FY2011 |
| VA550A10057 | HIPSAVER INC. | 550-DANVILLE | $110,983 | FY2011 |
| V806J92002 | CINTAS CORP | 550-DANVILLE | $7,278 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550A19069_3600_GS21F0219W_4730 · retrieved 2026-09-26.