Description
UAC RATIFICATION - UNIFORMS, FIFTH INVOICE
First action · last action
2024-05-01 · 2024-05-01
Transactions
1
First transaction's obligation
$380
Base + all options value (sum of deltas)
$380
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
315250 · CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS)
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.
- Base2024-05-01+$380= $380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-01 | +$380 | $380 | UAC RATIFICATION - UNIFORMS, FIFTH INVOICE |
Related awards · 6
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 JNK5SWBLMHL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0454 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE | $3,240 | FY2024 |
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 |
| 36C24421F0102 | ACCENT APPAREL CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,185 | FY2021 |
| 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 |
| 36C24419C0055 | AVIATE ENTERPRISES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,816 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0546_3600_-NONE-_-NONE- · retrieved 2026-09-26.