Description
SAFETY VESTS, HORSEPOWERR POLYURETHANE COATED GLOVE
First action · last action
2011-08-31 · 2011-08-31
Transactions
1
First transaction's obligation
$5,043
Base + all options value (sum of deltas)
$5,043
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES 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.
- Base2011-08-31+$5,043= $5,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-31 | +$5,043 | $5,043 | SAFETY VESTS, HORSEPOWERR POLYURETHANE COATED GLOVE |
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 ERUFU9NTT3M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA610A16085 | 610-MARION · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,271 | FY2011 |
| VA512P14970 | 512-BALTIMORE · 5340 · HARDWARE | $7,765 | FY2011 |
| VA528A13274 | 242-NETWORK CONTRACT OFFICE 02 · 4940 · MISC MAINT EQ | $6,310 | FY2011 |
| VA652A10579 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $5,351 | FY2011 |
| VA658A10269 | 246-NETWORK CONTRACTING OFFICE 6 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,145 | FY2011 |
| V526S13102 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,916 | FY2011 |
Other recipients under 8415 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0234 | MITCHELL INSTRUMENTS COMPANY, INC. | 688-WASHINGTON DC | $15,381 | FY2016 |
| VA24515P0223 | MITCHELL INSTRUMENTS COMPANY, INC. | 688-WASHINGTON DC | $9,186 | FY2015 |
| VA24514P1462 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 688-WASHINGTON DC | $16,734 | FY2014 |
| VA24513P0443 | HILL-ROM, INC. | 688-WASHINGTON DC | $5,970 | FY2013 |
| VA24513F0461 | GFS, INC. | 688-WASHINGTON DC | $3,042 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A11367_3600_-NONE-_-NONE- · retrieved 2026-09-26.