Description
ENGINEERING DAILY WORK UNIFORMS
First action · last action
2020-07-10 · 2023-12-14
Transactions
2
First transaction's obligation
$74,347
Base + all options value (sum of deltas)
$32,050
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 · 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.
- Base2020-07-10+$74,347= $74,347
- Mod P000012023-12-14-$42,297= $32,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-10 | +$74,347 | $74,347 | ENGINEERING DAILY WORK UNIFORMS |
| Mod P00001· FUNDING ONLY ACTION | 2023-12-14 | −$42,297 | $32,050 | ENGINEERING DAILY WORK UNIFORMS |
Related awards · 7
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0934 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8415 · CLOTHING, SPECIAL PURPOSE | $15,749 | FY2025 |
| 36C24225F0165 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,398 | FY2025 |
| 36C25725N0410 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H184 · QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $250,000 | FY2025 |
| 36C24225F0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $21,814 | FY2025 |
| 36C24225F0062 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7820 · GAMES, TOYS, AND WHEELED GOODS | $32,464 | FY2025 |
| 36C10X24P0086 | SAC FREDERICK (36C10X) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $36,000 | FY2024 |
Other recipients under J084 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722P0203 | LIFEWARD CA, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,695 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720N0382_3600_36C25719D0070_3600 · retrieved 2026-09-26.