Description
FIRE RESISTANT UNIFORMS
First action · last action
2022-01-19 · 2022-01-19
Transactions
1
First transaction's obligation
$56,397
Base + all options value (sum of deltas)
$56,397
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSMA19D08RB
NAICS
315990 · APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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.
- Base2022-01-19+$56,397= $56,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-19 | +$56,397 | $56,397 | FIRE RESISTANT UNIFORMS |
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 KPTQA956X581)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0934 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8415 · CLOTHING, SPECIAL PURPOSE | $15,749 | FY2025 |
| 36C24225F0165 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,398 | FY2025 |
| 36C25725N0410 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H184 · QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $250,000 | FY2025 |
| 36C24225F0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $21,814 | FY2025 |
| 36C24225F0062 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7820 · GAMES, TOYS, AND WHEELED GOODS | $32,464 | FY2025 |
| 36C10X24P0086 | SAC FREDERICK (36C10X) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $36,000 | FY2024 |
Other recipients under 8415 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0412 | PEKE SAFETY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,924 | FY2026 |
| 36C24524P0935 | AML-AMERICAN MADE LOGISTICS | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $56,298 | FY2024 |
| 36C24523P0645 | JAYOUR LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $85,434 | FY2023 |
| 36C24523P0485 | BRONZE STAR LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,804 | FY2023 |
| 36C24523P0463 | L1 ENTERPRISES INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,376 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522F0170_3600_47QSMA19D08RB_4732 · retrieved 2026-09-26.