Description
PANTS ELASTIC WAIST WHITE
First action · last action
2008-06-24 · 2008-06-24
Transactions
1
First transaction's obligation
$1,419
Base + all options value (sum of deltas)
$1,419
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-24+$1,419= $1,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$1,419 | $1,419 | PANTS ELASTIC WAIST WHITE |
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 KBB3HRVYNNS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F0606 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,848 | FY2016 |
| VA24616F0421 | 246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE | $4,292 | FY2016 |
| VA25714J3609 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,192 | FY2014 |
| VA24414F2955 | 646-PITTSBURG · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $5,574 | FY2014 |
| VA24414F1969 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,253 | FY2014 |
| VA24714F0358 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,192 | FY2014 |
Other recipients under 8410 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6200R0276 | TNT INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,676 | FY2010 |
| V561A90038 | PERSONAL TOUCH HEALTH CARE APPAREL, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,920 | FY2009 |
| V630F97589 | YGLESIAS LIMITED INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,884 | FY2009 |
| V620R81653 | GALLS, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $568 | FY2008 |
| V6308F7537 | YGLESIAS LIMITED INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,596 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R84337_3600_-NONE-_-NONE- · retrieved 2026-09-26.