Description
GARMENT EXCHANGE SYSTEM
First action · last action
2019-06-26 · 2020-02-14
Transactions
3
First transaction's obligation
$178,054
Base + all options value (sum of deltas)
$534,162
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2019-06-26+$178,054= $178,054
- Mod P000012019-08-27+$0= $178,054
- Mod P000022020-02-14+$0= $178,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-26 | +$178,054 | $178,054 | GARMENT EXCHANGE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-27 | +$0 | $178,054 | GARMENT EXCHANGE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-14 | +$0 | $178,054 | GARMENT EXCHANGE SYSTEM |
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 M7G1SWT8N9Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0101 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,277 | FY2023 |
| 36C26322P0824 | NETWORK CONTRACT OFFICE 23 (36C263) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $56,307 | FY2022 |
| 36C26320P0927 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $44,814 | FY2020 |
| 36C25020P1148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $277,030 | FY2020 |
| 36H79719C0003 | NAC HIGH TECH CONTRACTING (36H797) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $185,511 | FY2019 |
| 36C25918P3161 | NETWORK CONTRACT OFFICE 19 (36C259) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $10,443 | FY2018 |
Other recipients under 7290 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524N0413 | JPL & ASSOCIATES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $101,698 | FY2024 |
| 36C25524N0419 | POMERANTZ ACQUISITION CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $20,742 | FY2024 |
| 36C25524N0403 | SDV OFFICE SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $112,901 | FY2024 |
| 36C25523N0310 | CUNA SUPPLY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $219,954 | FY2023 |
| 36C25522P0659 | GOODWIN FACILITIES SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $11,075 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0542_3600_-NONE-_-NONE- · retrieved 2026-09-26.