Description
FMS UNIFORMS
First action · last action
2024-09-24 · 2025-01-16
Transactions
2
First transaction's obligation
$39,063
Base + all options value (sum of deltas)
$35,434
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
315120 · APPAREL KNITTING MILLS
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.
- Base2024-09-24+$39,063= $39,063
- Mod P000012025-01-16-$3,629= $35,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-24 | +$39,063 | $39,063 | FMS UNIFORMS |
| Mod P00001· FUNDING ONLY ACTION | 2025-01-16 | −$3,629 | $35,434 | FMS 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 KZL4DBGK7JJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0890 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $14,715 | FY2025 |
| 36C25725P0812 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,495 | FY2025 |
| 36C24225P1325 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,669 | FY2025 |
| 36C24W25P0103 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $115,191 | FY2025 |
| 36C24W25P0097 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $92,296 | FY2025 |
| 36C24524P0859 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT | $47,820 | FY2024 |
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 |
| 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 |
| 36C24820P1716 | RCG OF NORTH CAROLINA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $136,176 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P2369_3600_-NONE-_-NONE- · retrieved 2026-09-26.