Description
WATERPROOF/BREATHABLE THREE-SEASON PARKA - APPROVE
First action · last action
2008-02-08 · 2008-02-08
Transactions
1
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$1,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5544P
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2008-02-08+$1,000= $1,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-08 | +$1,000 | $1,000 | WATERPROOF/BREATHABLE THREE-SEASON PARKA - APPROVE |
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 KS6YMPUR2YN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F3781 | 581-HUNTINGTON · 8405 · OUTERWEAR, MEN'S | $9,618 | FY2014 |
| VA25014F1158 | 250-NETWORK CONTRACT OFFICE 10 · 8415 · CLOTHING, SPECIAL PURPOSE | $4,140 | FY2014 |
| VA26314F0112 | 656-ST CLOUD VA MEDICAL CENTER · 8430 · FOOTWEAR, MEN'S | $11,028 | FY2014 |
| VA24413F4731 | 646-PITTSBURG · 8415 · CLOTHING, SPECIAL PURPOSE | $3,798 | FY2013 |
| VA25613F1786 | 256-NETWORK CONTRACT OFFICE 16 · 8415 · CLOTHING, SPECIAL PURPOSE | $6,235 | FY2013 |
| VA24313F1528 | 243-NETWORK CONTRACTING OFFICE 03 · 8430 · FOOTWEAR, MEN'S | $15,239 | FY2013 |
Other recipients under 8405 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620R11368 | PROMOTIONS PLUS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,402 | FY2011 |
| V620R10461 | AAA EMERGENCY SUPPLY CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,420 | FY2011 |
| V6320R0516 | CINTAS CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,276 | FY2010 |
| V630F07161 | YGLESIAS LIMITED INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,096 | FY2010 |
| V630F06729 | YGLESIAS LIMITED INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,572 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6208R0405_3600_GS07F5544P_4730 · retrieved 2026-09-26.