Description
RED KAP PC20 COTTON WORK PANTS; WRINKLE RESISTANT
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$1,616
Base + all options value (sum of deltas)
$1,616
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8525C
NAICS
316219 · OTHER FOOTWEAR 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.
- Base2008-01-29+$1,616= $1,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$1,616 | $1,616 | RED KAP PC20 COTTON WORK PANTS; WRINKLE RESISTANT |
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 DB3MMM4JWM66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P2993 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8405 · OUTERWEAR, MEN'S | $30,736 | FY2018 |
| 36C24218F2759 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,429 | FY2018 |
| VA25817F2715 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,034 | FY2017 |
| VA24917P3027 | 614-MEMPHIS(00614) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $39,943 | FY2017 |
| VA25017F2565 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $10,992 | FY2017 |
| VA26216F7645 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8405 · OUTERWEAR, MEN'S | $112,127 | FY2016 |
Other recipients under 8405 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581P18958 | ADVERTISING/MARKETING/STRATEGIC PLANNING, LLC | 581S-HUNTINGTON SMALL PURCHASE | $7,895 | FY2011 |
| V581P18948 | HALO BRANDED SOLUTIONS INC | 581S-HUNTINGTON SMALL PURCHASE | $24,804 | FY2011 |
| V581P86718 | RONK'S UNIFORM CENTER, INC | 581S-HUNTINGTON SMALL PURCHASE | $74 | FY2008 |
| V581P86601 | GALLS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $615 | FY2008 |
| V581P86548 | GALLS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $232 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P82036_3600_GS07F8525C_4730 · retrieved 2026-09-26.