Description
CLOTHING, INDIVIDUAL EQUIPMENT & INSIGNIA
First action · last action
2009-09-11 · 2009-09-11
Transactions
1
First transaction's obligation
$5,370
Base + all options value (sum of deltas)
$5,370
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.
- Base2009-09-11+$5,370= $5,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$5,370 | $5,370 | CLOTHING, INDIVIDUAL EQUIPMENT & INSIGNIA |
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 XX1GT8KFG7M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0322 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,258 | FY2020 |
| 36C25019P1353 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,989 | FY2019 |
| 36C24518P3916 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,558 | FY2018 |
| 36C26218P6487 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,605 | FY2018 |
| VA25617P1693 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,513 | FY2017 |
| VA26214P0924 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,630 | FY2014 |
Other recipients under 8465 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P92866 | CARETEK RESOURCES, INCORPORATED | 539S-CINCINNATI SMALL PURCHASE | $11,000 | FY2009 |
| V539P92898 | 3M COMPANY | 539S-CINCINNATI SMALL PURCHASE | $9,600 | FY2009 |
| V539P84548 | QUALITEE DESIGN SPORTSWEAR COMPANY INC | 539S-CINCINNATI SMALL PURCHASE | $234 | FY2008 |
| V539P84167 | GALLS, LLC | 539S-CINCINNATI SMALL PURCHASE | $95 | FY2008 |
| V539P81524 | ROSEN'S DEPARTMENT STORE, INC. | 539S-CINCINNATI SMALL PURCHASE | $230 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P92949_3600_-NONE-_-NONE- · retrieved 2026-09-26.