Description
EMS UNIFORMS
First action · last action
2020-12-02 · 2021-02-25
Transactions
2
First transaction's obligation
$41,185
Base + all options value (sum of deltas)
$41,185
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS03F0185X
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2020-12-02+$41,185= $41,185
- Mod P000012021-02-25+$0= $41,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-02 | +$41,185 | $41,185 | EMS UNIFORMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-02-25 | +$0 | $41,185 | EMS UNIFORMS |
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 M5F6ECSENP53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325N0423 | NETWORK CONTRACT OFFICE 23 (36C263) · 8415 · CLOTHING, SPECIAL PURPOSE | $21,882 | FY2025 |
| 36C25221F0387 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8415 · CLOTHING, SPECIAL PURPOSE | $21,970 | FY2021 |
| V658A80163 | 658S-SALEM SMALL PURCHASE · 8430 · FOOTWEAR, MEN'S | $108 | FY2008 |
Other recipients under 8415 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425N1091 | ACE UNIFORMS AND ACCESSORIES, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,977 | FY2025 |
| 36C24424P0546 | ACTION UNIFORM CO LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $380 | FY2024 |
| 36C24424P0454 | ACTION UNIFORM CO LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,240 | FY2024 |
| 36C24420P0930 | INFAB LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,109 | FY2020 |
| 36C24419P0636 | EKNO SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,154 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421F0102_3600_GS03F0185X_4732 · retrieved 2026-09-26.