Description
T SHIRTS
First action · last action
2010-09-13 · 2010-09-13
Transactions
1
First transaction's obligation
$19,101
Base + all options value (sum of deltas)
$19,101
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
448190 · OTHER CLOTHING STORES
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.
- Base2010-09-13+$19,101= $19,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$19,101 | $19,101 | T SHIRTS |
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 KWNPWS4QCF55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691A10840 | 262-NETWORK CONTRACT OFFICE 22 · 8415 · CLOTHING, SPECIAL PURPOSE | $11,455 | FY2011 |
| VA664A10201 | 262-NETWORK CONTRACT OFFICE 22 · 8415 · CLOTHING, SPECIAL PURPOSE | $6,103 | FY2011 |
| VA672P07142 | 672-SAN JUAN · 8455 · BADGES AND INSIGNIA | $4,310 | FY2010 |
| V537A00109 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $3,859 | FY2010 |
| V5730Q6274 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,314 | FY2010 |
| VA6190Q0179 | 619-CENTRAL ALABAMA · 8415 · CLOTHING, SPECIAL PURPOSE | $9,103 | FY2010 |
Other recipients under 8415 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P5933 | ROCKLAND LAUNDRY SUPPLIES LLC | 673-TAMPA | $34,594 | FY2012 |
| VA673A10754 | FIRST TUESDAY FINANCIAL INC | 673-TAMPA | $0 | FY2011 |
| VA673A10427 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | 673-TAMPA | $3,145 | FY2011 |
| VA673A10387 | STAR LINEN INC | 673-TAMPA | $9,552 | FY2011 |
| VA673P10678 | DEVI'S BRIDAL INC | 673-TAMPA | $24,484 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A00792_3600_-NONE-_-NONE- · retrieved 2026-09-26.