Description
X-LARGE MISTY GREEN COLOR CODE 78764 UNISEX SCRUB
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$2,783
Base + all options value (sum of deltas)
$2,783
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9842H
NAICS
315228 · MEN'S AND BOYS' CUT AND SEW OTHER OUTERWEAR 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.
- Base2008-01-24+$2,783= $2,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$2,783 | $2,783 | X-LARGE MISTY GREEN COLOR CODE 78764 UNISEX SCRUB |
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 DHBMA25FDHM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0205 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8415 · CLOTHING, SPECIAL PURPOSE | $19,814 | FY2025 |
| 36F79722D0009 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2022 |
| 36C25918F3086 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,659 | FY2018 |
| VA24416P7360 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE | $32,809 | FY2016 |
| V797D30012 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2013 |
| VA664A10377 | 262-NETWORK CONTRACT OFFICE 22 · 8415 · CLOTHING, SPECIAL PURPOSE | $9,011 | FY2011 |
Other recipients under 8405 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649A00054 | GALLS, LLC | 649S-PRESCOTT SMALL PURCHASE | $7,161 | FY2010 |
| V649P81209 | DIRECT RESOURCE, INC. | 649S-PRESCOTT SMALL PURCHASE | $527 | FY2008 |
| V649P81102 | JENSEN TOOLS + SUPPLY, INC. | 649S-PRESCOTT SMALL PURCHASE | $2,977 | FY2008 |
| V649P80259 | PHOENIX TEXTILE CORPORATION | 649S-PRESCOTT SMALL PURCHASE | $77 | FY2008 |
| V649Q81673 | GHC SPECIALTY BRANDS, LLC | 649S-PRESCOTT SMALL PURCHASE | $173 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649P80260_3600_GS07F9842H_4730 · retrieved 2026-09-26.