Description
UNIFORMS
First action · last action
2018-09-27 · 2019-01-10
Transactions
2
First transaction's obligation
$33,854
Base + all options value (sum of deltas)
$43,068
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
315210 · CUT AND SEW APPAREL CONTRACTORS
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.
- Base2018-09-27+$33,854= $33,854
- Mod P000012019-01-10+$9,215= $43,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$33,854 | $33,854 | UNIFORMS |
| Mod P00001· CHANGE ORDER | 2019-01-10 | +$9,215 | $43,068 | 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 MYHNLV48CFV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1536 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8415 · CLOTHING, SPECIAL PURPOSE | $43,355 | FY2022 |
| 36C26218P7319 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $376,402 | FY2018 |
| VA26217P7174 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8415 · CLOTHING, SPECIAL PURPOSE | $12,193 | FY2017 |
| VA26217P4875 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8415 · CLOTHING, SPECIAL PURPOSE | $77,964 | FY2017 |
| VA24216P3901 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,205 | FY2016 |
| VA26216F2294 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $51,865 | FY2016 |
Other recipients under 8415 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1726 | AF&S PRODUCTS & SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,273 | FY2025 |
| 36C24825P0851 | BCI SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $62,590 | FY2025 |
| 36C24824P2369 | BRONZE STAR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $35,434 | FY2024 |
| 36C24824F0273 | PHOENIX TEXTILE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,728 | FY2024 |
| 36C24821P1354 | MARATHON MEDICAL CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,306 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P7283_3600_-NONE-_-NONE- · retrieved 2026-09-26.