Description
CLOTHING, INDIVIDUAL EQUIPMENT, I
First action · last action
2011-05-10 · 2011-05-10
Transactions
1
First transaction's obligation
$5,660
Base + all options value (sum of deltas)
$5,660
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424320 · MEN'S AND BOYS' CLOTHING AND FURNISHINGS MERCHANT WHOLESALERS
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+$5,660= $5,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-10 | +$5,660 | $5,660 | 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 KGP1BKXDK8G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0543 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8455 · BADGES AND INSIGNIA | $483,760 | FY2023 |
| 36C26122P0617 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7510 · OFFICE SUPPLIES | $10,690 | FY2022 |
| 36C24722F0406 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $23,120 | FY2022 |
| 36C25018P1508 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,850 | FY2018 |
| VA26217F2404 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8455 · BADGES AND INSIGNIA | $8,370 | FY2017 |
| VA26216F7412 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8455 · BADGES AND INSIGNIA | $6,001 | FY2016 |
Other recipients under 8455 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6268P2086 | COMMERCIAL EMBLEM COMPANY | 626S-MURFREESBORO SMALL PURCHASE | $102 | FY2008 |
| V6268P1986 | GEMINI COMPUTERS, INC. | 626S-MURFREESBORO SMALL PURCHASE | $2,573 | FY2008 |
| V6268P1278 | SOUTHEAST LAMINATING, INC. | 626S-MURFREESBORO SMALL PURCHASE | $1,585 | FY2008 |
| V6268P1220 | AMERICAN UNIFORM SALES, INC. | 626S-MURFREESBORO SMALL PURCHASE | $595 | FY2008 |
| V6268P0958 | MONROE SPECIALTY CO INC | 626S-MURFREESBORO SMALL PURCHASE | $341 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P19046_3600_-NONE-_-NONE- · retrieved 2026-09-26.