Description
CLOTHING, INDIVIDUAL EQUIPMENT & INSIGNIA
First action · last action
2010-03-10 · 2010-03-10
Transactions
1
First transaction's obligation
$4,900
Base + all options value (sum of deltas)
$4,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-03-10+$4,900= $4,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-10 | +$4,900 | $4,900 | CLOTHING, INDIVIDUAL EQUIPMENT & INSIGNIA |
Related awards · 7
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 SZE3TB7NN314)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V585R87284 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $310 | FY2008 |
| V585R89811 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7050 · ADP COMPONENTS | $2,625 | FY2008 |
Other recipients under 8455 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556P00042 | 4IMPRINT INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,760 | FY2010 |
| V695P00374 | AWARD GROUP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,374 | FY2010 |
| V556A00032 | STANLEY SECURITY SOLUTIONS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,198 | FY2010 |
| V578A90274 | IDENTIPHOTO CO., LTD | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,668 | FY2009 |
| V578P90281 | TRICOR DIRECT, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,224 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585A00048_3600_-NONE-_-NONE- · retrieved 2026-09-26.