Description
UNIFORM PURCHASE FOR VA IN DALLAS
First action · last action
2022-06-13 · 2022-06-13
Transactions
1
First transaction's obligation
$46,573
Base + all options value (sum of deltas)
$46,573
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
2
SDVOSB flag on record
No
NAICS
315210 · CUT AND SEW APPAREL CONTRACTORS
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.
- Base2022-06-13+$46,573= $46,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-13 | +$46,573 | $46,573 | UNIFORM PURCHASE FOR VA IN DALLAS |
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 MKM4DJZVXJP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0108 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE | $39,067 | FY2025 |
| 36C24824F0273 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $26,728 | FY2024 |
| 36C25024F1025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2024 |
| 36C25222F0260 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $19,797 | FY2022 |
| 36C25722P0582 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8415 · CLOTHING, SPECIAL PURPOSE | $53,241 | FY2022 |
| 36C25222F0226 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8415 · CLOTHING, SPECIAL PURPOSE | $77,544 | FY2022 |
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 |
| 36C25721P0480 | RSM CAPITAL GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $99,691 | FY2021 |
| 36C25719N0655 | DL STONE ENTERPRISES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $82,908 | FY2019 |
| 36C25719D0070 | DL STONE ENTERPRISES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0583_3600_-NONE-_-NONE- · retrieved 2026-09-26.