Description
ELECTRICAL GRADE UNIFORMS
First action · last action
2022-05-02 · 2022-05-02
Transactions
1
First transaction's obligation
$40,572
Base + all options value (sum of deltas)
$40,572
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
315220 · MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING
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.
- Base2022-05-02+$40,572= $40,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-02 | +$40,572 | $40,572 | ELECTRICAL GRADE UNIFORMS |
Related awards · 9
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 EX5RGJML48N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0320 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8305 · TEXTILE FABRICS | $15,120 | FY2021 |
| 36C26120P1657 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8305 · TEXTILE FABRICS | $37,440 | FY2020 |
| V629A90146 | 629S-NEW ORLEANS SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $7,309 | FY2009 |
| V629P90600 | 629S-NEW ORLEANS SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $7,747 | FY2009 |
Other recipients under 8415 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P2300 | BLAUER TACTICAL SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,995 | FY2024 |
| 36C26220P0957 | ENCOMPASS GROUP, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,542 | FY2020 |
| 36C26220F0366 | ICP MEDICAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $48,006 | FY2020 |
| 36C26219P1776 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,339 | FY2019 |
| 36C26219P1020 | EKNO SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,306 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1046_3600_-NONE-_-NONE- · retrieved 2026-09-26.