Description
POLO SHIRTS AND CARGO PANTS
First action · last action
2024-05-30 · 2024-05-30
Transactions
1
First transaction's obligation
$49,162
Base + all options value (sum of deltas)
$49,162
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QSEA20D0046
NAICS
326111 · PLASTICS BAG 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.
- Base2024-05-30+$49,162= $49,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-30 | +$49,162 | $49,162 | POLO SHIRTS AND CARGO PANTS |
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 QGM1VMELTHF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0042 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $4,865,210 | FY2026 |
| 36C77026F0035 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $796,071 | FY2026 |
| 36C77026K0030 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $104,430 | FY2026 |
| 36C77026K0032 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $300,768 | FY2026 |
| 36C77026K0031 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $62,180 | FY2026 |
| 36C77026K0033 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $62,431 | FY2026 |
Other recipients under 8415 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0917 | RAY O'HERRON COMPANY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $139,000 | FY2025 |
| 36C25222F0226 | PHOENIX TEXTILE CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $77,544 | FY2022 |
| 36C25221F0387 | ACCENT APPAREL CO INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,970 | FY2021 |
| 36C25219N0204 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,008 | FY2019 |
| 36C25218N3825 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $41,195 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224F0171_3600_47QSEA20D0046_4732 · retrieved 2026-09-26.