Description
SCRUBS
First action · last action
2022-09-27 · 2024-02-08
Transactions
3
First transaction's obligation
$40,472
Base + all options value (sum of deltas)
$34,189
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
315210 · CUT AND SEW APPAREL CONTRACTORS
Modification chain · 3 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.
- Base2022-09-27+$40,472= $40,472
- Mod P000012023-06-09-$6,042= $34,429
- Mod P000022024-02-08-$241= $34,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$40,472 | $40,472 | SCRUBS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-09 | −$6,042 | $34,429 | SCRUBS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-08 | −$241 | $34,189 | SCRUBS |
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 SY6ZAJ72A6D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0061 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2023 |
Other recipients under 8415 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0731 | SAF-GARD SAFETY SHOE CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,600 | FY2026 |
| 36C24626D0068 | SAF-GARD SAFETY SHOE CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0597 | SAF-GARD SAFETY SHOE CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,750 | FY2026 |
| 36C24626F0116 | JAYOUR LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $39,900 | FY2026 |
| 36C24625N0871 | SAF-GARD SAFETY SHOE CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,750 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1894_3600_-NONE-_-NONE- · retrieved 2026-09-26.