Description
OIG BRANDED ITEMS
First action · last action
2019-09-12 · 2019-09-12
Transactions
2
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$14,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0083V
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Modification chain · 2 transactions
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.
- Base2019-09-12+$14,400= $14,400
- Mod A000012019-09-12+$0= $14,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-12 | +$14,400 | $14,400 | OIG BRANDED ITEMS |
| Mod A00001· OTHER ADMINISTRATIVE ACTION | 2019-09-12 | +$0 | $14,400 | OIG BRANDED ITEMS |
Related awards · 8
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 EHHLJ52VKLJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814F0937 | 258-NETWORK CONTRACT OFFICE 18 · 8415 · CLOTHING, SPECIAL PURPOSE | $5,481 | FY2014 |
| VA101V14F0067 | VBA FIELD CONTRACTING · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2014 |
| VA24413J3087 | 562-ERIE · 7510 · OFFICE SUPPLIES | $8,640 | FY2013 |
| VA32813P0022 | VBA FIELD CONTRACTING · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2013 |
| VA24412F9999 | 646-PITTSBURG · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,650 | FY2012 |
| VA24412J3250 | 562-ERIE · 7510 · OFFICE SUPPLIES | $12,630 | FY2012 |
Other recipients under 7510 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M24F50105 | SDV OFFICE SYSTEMS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $20,956 | FY2024 |
| 36C10M24F50099 | SDV OFFICE SYSTEMS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $26,950 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M19F0049_3600_GS03F0083V_4730 · retrieved 2026-09-26.