Award recordCONTRACT

DL STONE ENTERPRISES, LLC

PIID 36C25725N0410· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H184 · QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA· FY2025· $250,000 net obligations· UEI KPTQA956X581· TX

Description

MOD TO UPDATE STYLE NUMBER AND PRICING FOR UNIFORM AND EMBRODERY SERVICES FOR CENTRAL TEXAS.

Base award description: MOD TO ADD VAAR 852.222-71 FOR UNIFORM AND EMBRODERY SERVICES FOR CENTRAL TEXAS.

First action · last action
2025-06-27 · 2025-09-11
Transactions
2
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$250,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25721D0110
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.

$250,000$0Base award · 2025-06-27 · this action $250,000 · running total $250,000Modification P00001 · 2025-09-11 · this action $0 · running total $250,000
  • Base2025-06-27+$250,000= $250,000
  • Mod P000012025-09-11+$0= $250,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-27+$250,000$250,000MOD TO ADD VAAR 852.222-71 FOR UNIFORM AND EMBRODERY SERVICES FOR CENTRAL TEXAS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-11+$0$250,000MOD TO UPDATE STYLE NUMBER AND PRICING FOR UNIFORM AND EMBRODERY SERVICES FOR CENTRAL TEXAS.

Related awards · 6

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
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
36C24W24P0075RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$56,615FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0410_3600_36C25721D0110_3600 · retrieved 2026-09-26.