Description
CLOTHING, INDIVIDUAL EQUIPMENT, I
First action · last action
2011-05-10 · 2011-05-10
Transactions
1
First transaction's obligation
$3,163
Base + all options value (sum of deltas)
$3,163
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4494A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2011-05-10+$3,163= $3,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-10 | +$3,163 | $3,163 | CLOTHING, INDIVIDUAL EQUIPMENT, I |
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 Z8W9D4CAUYP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0798 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8435 · FOOTWEAR, WOMEN'S | $75,488 | FY2026 |
| 36C24626A0018 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8435 · FOOTWEAR, WOMEN'S | $0 | FY2026 |
| 36C26024N0462 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,846 | FY2024 |
| 36C25523F0244 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,082 | FY2023 |
| 36F79723D0149 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C26122F0376 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,586 | FY2022 |
Other recipients under 8440 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598A84240 | ANCHORTEX CORP | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,486 | FY2008 |
| V598E80613 | W.W. GRAINGER, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $49 | FY2008 |
| V5988R6652 | DJO LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $416 | FY2008 |
| V598R89658 | GHC SPECIALTY BRANDS, LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $67 | FY2008 |
| V598R80961 | JERRY'S WELDING & EQUIP REPAIR | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $172 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598R19054_3600_V797P4494A_3600 · retrieved 2026-09-26.