Description
UNIFORMS
First action · last action
2021-03-10 · 2023-05-18
Transactions
3
First transaction's obligation
$56,346
Base + all options value (sum of deltas)
$99,691
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
315280 · OTHER CUT AND SEW APPAREL 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.
- Base2021-03-10+$56,346= $56,346
- Mod P000022021-08-05+$43,363= $99,709
- Mod P000032023-05-18-$18= $99,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-10 | +$56,346 | $56,346 | UNIFORMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-05 | +$43,363 | $99,709 | UNIFORMS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-05-18 | −$18 | $99,691 | 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 LLRKHMKXLFT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0203 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $31,731 | FY2023 |
| 36C24720P1376 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES | $82,176 | FY2020 |
Other recipients under 8415 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0934 | DL STONE ENTERPRISES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,749 | FY2025 |
| 36C25723P0631 | RC CONSOLIDATED SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $73,011 | FY2023 |
| 36C25722P0583 | PHOENIX TEXTILE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,573 | FY2022 |
| 36C25722P0582 | PHOENIX TEXTILE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $53,241 | FY2022 |
| 36C25719N0655 | DL STONE ENTERPRISES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $82,908 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0480_3600_-NONE-_-NONE- · retrieved 2026-09-26.