Description
MISCELLANEOUS
First action · last action
2009-12-21 · 2009-12-21
Transactions
1
First transaction's obligation
$8,727
Base + all options value (sum of deltas)
$8,727
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0224V
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.
- Base2009-12-21+$8,727= $8,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-21 | +$8,727 | $8,727 | MISCELLANEOUS |
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 D32KV5FGFZ51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0345 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4240 · SAFETY AND RESCUE EQUIPMENT | $25,650 | FY2022 |
| VA25815F2035 | 258-NETWORK CONTRACT OFFICE 18 · 8470 · ARMOR, PERSONAL | $15,780 | FY2015 |
| VA25713F2992 | 257-NETWORK CONTRACT OFFICE 17 · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $17,492 | FY2013 |
| VA52813F2113 | 242-NETWORK CONTRACT OFFICE 02 · 8470 · ARMOR, PERSONAL | $4,735 | FY2013 |
| VA25713F0735 | 257-NETWORK CONTRACT OFFICE 17 · 6910 · TRAINING AIDS | $8,843 | FY2013 |
| VA255657A12203 | 255-NETWORK CONTRACT OFFICE 15 · 8415 · CLOTHING, SPECIAL PURPOSE | $9,686 | FY2011 |
Other recipients under 9999 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C10041 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 674S-TEMPLE SMALL PURCHASE | $45,770 | FY2011 |
| V674A00404 | STANLEY SECURITY SOLUTIONS, INC | 674S-TEMPLE SMALL PURCHASE | $9,360 | FY2010 |
| V674P02523 | ARTHREX INC | 674S-TEMPLE SMALL PURCHASE | $19,590 | FY2010 |
| V674C00493 | INLAND SERVICE CORPORATION, LLC | 674S-TEMPLE SMALL PURCHASE | $4,950 | FY2010 |
| V674P02431 | SCANLAN INTERNATIONAL INC | 674S-TEMPLE SMALL PURCHASE | $8,457 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P00666_3600_GS07F0224V_4730 · retrieved 2026-09-26.