Description
UNIFORMS, ENGINEERING, DEOBLIGATION
Base award description: UNIFORMS, ENGINEERING
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.
- Base2019-07-23+$95,756= $95,756
- Mod P000012020-12-10-$2,832= $92,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-23 | +$95,756 | $95,756 | UNIFORMS, ENGINEERING |
| Mod P00001· FUNDING ONLY ACTION | 2020-12-10 | −$2,832 | $92,924 | UNIFORMS, ENGINEERING, DEOBLIGATION |
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 LYKUJ3CUW2J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0082 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4240 · SAFETY AND RESCUE EQUIPMENT | $192,419 | FY2019 |
| 36C24918P4830 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4240 · SAFETY AND RESCUE EQUIPMENT | $28,715 | FY2018 |
| 36C24918P4832 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4240 · SAFETY AND RESCUE EQUIPMENT | $67,471 | FY2018 |
| VA24815P0317 | 248-NETWORK CONTRACT OFFICE 8 · 8415 · CLOTHING, SPECIAL PURPOSE | $5,131 | FY2015 |
| V516P82955 | 516S-BAY PINES SMALL PURCHASING · 4240 · SAFETY AND RESCUE EQUIPMENT | $212 | FY2008 |
| V516P82819 | 516S-BAY PINES SMALL PURCHASING · 4240 · SAFETY AND RESCUE EQUIPMENT | $1,504 | FY2008 |
Other recipients under 6532 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0156 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,118 | FY2026 |
| 36C24823N0891 | INFAB LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,251 | FY2023 |
| 36C24822F0223 | SEACOAST EMBROIDERY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,639 | FY2022 |
| 36C24821P2231 | AF&S PRODUCTS & SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,727 | FY2021 |
| 36C24821P2228 | AF&S PRODUCTS & SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,140 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P1795_3600_-NONE-_-NONE- · retrieved 2026-09-26.