Award recordCONTRACT

DL STONE ENTERPRISES, LLC

PIID 36C25719N0655· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 8415 · CLOTHING, SPECIAL PURPOSE· FY2019· $82,908 net obligations· UEI KPTQA956X581· TX

Description

ENGINEERING DAILY WORK UNIFORMS

First action · last action
2019-07-10 · 2021-12-01
Transactions
3
First transaction's obligation
$65,889
Base + all options value (sum of deltas)
$267,019
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25719D0070
NAICS
315210 · CUT AND SEW APPAREL CONTRACTORS

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.

$83,443$0Base award · 2019-07-10 · this action $65,889 · running total $65,889Modification P00001 · 2020-07-02 · this action $17,554 · running total $83,443Modification P00002 · 2021-12-01 · this action -$535 · running total $82,908
  • Base2019-07-10+$65,889= $65,889
  • Mod P000012020-07-02+$17,554= $83,443
  • Mod P000022021-12-01-$535= $82,908
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-10+$65,889$65,889ENGINEERING DAILY WORK UNIFORMS
Mod P00001· CHANGE ORDER2020-07-02+$17,554$83,443ENGINEERING DAILY WORK UNIFORMS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-01−$535$82,908ENGINEERING DAILY WORK 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 KPTQA956X581)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0934257-NETWORK CONTRACT OFFICE 17 (36C257) · 8415 · CLOTHING, SPECIAL PURPOSE$15,749FY2025
36C24225F0165242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,398FY2025
36C25725N0410257-NETWORK CONTRACT OFFICE 17 (36C257) · H184 · QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$250,000FY2025
36C24225F0109242-NETWORK CONTRACT OFFICE 02 (36C242) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$21,814FY2025
36C24225F0062242-NETWORK CONTRACT OFFICE 02 (36C242) · 7820 · GAMES, TOYS, AND WHEELED GOODS$32,464FY2025
36C10X24P0086SAC FREDERICK (36C10X) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$36,000FY2024

Other recipients under 8415 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25723P0631RC CONSOLIDATED SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$73,011FY2023
36C25722P0582PHOENIX TEXTILE CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$53,241FY2022
36C25722P0583PHOENIX TEXTILE CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$46,573FY2022
36C25721P0480RSM CAPITAL GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$99,691FY2021
36C25719F0310SEVA TECHNICAL SERVICES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$19,825FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0655_3600_36C25719D0070_3600 · retrieved 2026-09-26.