Description
BLAUER #9972 CROSSTECH RAIN 29 EA 199.00 5771.00 PANTS ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001
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.
- Base2010-09-10+$5,771= $5,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-10 | +$5,771 | $5,771 | BLAUER #9972 CROSSTECH RAIN 29 EA 199.00 5771.00 PANTS ITEMS PER EA: 1… |
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 QA1NC4NMF1S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261P1037 | 261-NETWORK CONTRACT OFFICE 21 · 8415 · CLOTHING, SPECIAL PURPOSE | $13,802 | FY2011 |
| V640P96905 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,045 | FY2009 |
Other recipients under 6532 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P09259 | TABB TEXTILES CO INC | 640-PALO ALTO | $19,809 | FY2010 |
| V640P08384 | CONTRACT SEWING SYSTEMS, INC | 640-PALO ALTO | $8,725 | FY2010 |
| V640P3240 | VETERANS IMAGING PRODUCTS, INC | 640-PALO ALTO | $19,294 | FY2010 |
| V640P01521 | VETERANS IMAGING PRODUCTS, INC | 640-PALO ALTO | $7,320 | FY2010 |
| V6460P01524 | VETERANS IMAGING PRODUCTS, INC | 640-PALO ALTO | $8,888 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A00871_3600_-NONE-_-NONE- · retrieved 2026-09-26.