Description
JACKETS, PANTS, KNIT TOPS, BEANIES, GLOVES AND GYM BAGS.
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.
- Base2007-11-23+$12,051= $12,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-23 | +$12,051 | $12,051 | JACKETS, PANTS, KNIT TOPS, BEANIES, GLOVES AND GYM BAGS. |
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 LEJHGRC7W2B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0337 | 541-BRECKSVILLE · 8440 · HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S | $21,981 | FY2013 |
| VA25012P0302 | 541-BRECKSVILLE · 8415 · CLOTHING, SPECIAL PURPOSE | $39,354 | FY2012 |
| VA541P10791 | 541-BRECKSVILLE · 8415 · CLOTHING, SPECIAL PURPOSE | $11,498 | FY2011 |
| VA541P10790 | 541-BRECKSVILLE · 8415 · CLOTHING, SPECIAL PURPOSE | $19,480 | FY2011 |
| V568C10062 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q201 · GENERAL HEALTH CARE SERVICES | $47,600 | FY2011 |
| V568C00924 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $6,000 | FY2010 |
Other recipients under 8415 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541A10525 | SEACOAST EMBROIDERY, INC. | 541-BRECKSVILLE | $13,280 | FY2011 |
| VA541D10006 | ADVERTISING PRODUCTS INC | 541-BRECKSVILLE | $6,301 | FY2011 |
| VA541A90495 | UNIFORMS MANUFACTURING, INC. | 541-BRECKSVILLE | $11,071 | FY2009 |
| VA541A90467 | PELICAN SALES INC | 541-BRECKSVILLE | $3,148 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541H80002_3600_-NONE-_-NONE- · retrieved 2026-09-26.