Description
BADGE HOLDERS
First action · last action
2010-08-13 · 2010-08-13
Transactions
1
First transaction's obligation
$5,148
Base + all options value (sum of deltas)
$5,148
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS07F0642N
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER 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.
- Base2010-08-13+$5,148= $5,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-13 | +$5,148 | $5,148 | BADGE HOLDERS |
Related awards · 10
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 JNKQYNBQMVJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V660R04392 | 660-SALT LAKE CITY · 8415 · CLOTHING, SPECIAL PURPOSE | $21,455 | FY2010 |
| V660R03389 | 660-SALT LAKE CITY · 8415 · CLOTHING, SPECIAL PURPOSE | $3,010 | FY2010 |
| VA660P09735 | 259-NETWORK CONTRACT OFFICE 19 · 8415 · CLOTHING, SPECIAL PURPOSE | $3,190 | FY2010 |
| V791Q80158 | 791S DENVER IFCAP · 7510 · OFFICE SUPPLIES | $151 | FY2008 |
| V791Q80063 | 791S DENVER IFCAP · 8455 · BADGES AND INSIGNIA | $324 | FY2008 |
Other recipients under 7520 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3103 | MA FEDERAL, INC. | 509-AUGUSTA | $117,841 | FY2015 |
| VA509A10020 | ASE DIRECT, INC. | 509-AUGUSTA | $3,777 | FY2011 |
| VA509Q10068 | ASE DIRECT, INC. | 509-AUGUSTA | $6,287 | FY2011 |
| VA509Q10060 | METRO OFFICE PRODUCTS, LLC | 509-AUGUSTA | $8,540 | FY2011 |
| VA5091A5001 | ELECTRONIC DATA INTEGRATION CO. | 509-AUGUSTA | $4,449 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509Q00742_3600_GS07F0642N_4730 · retrieved 2026-09-26.