Description
VESTS
First action · last action
2011-11-08 · 2011-11-08
Transactions
1
First transaction's obligation
$3,939
Base + all options value (sum of deltas)
$3,939
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2011-11-08+$3,939= $3,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-08 | +$3,939 | $3,939 | VESTS |
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 N4JZUEACEY63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646Q10519 | 646S-PITTSBURGH SMALL PURCHASE · 8440 · HOSIERY HANDWEAR & CLOTHING ACC-MEN | $6,660 | FY2011 |
| VA646Q10519 | 646-PITTSBURG · 8470 · ARMOR, PERSONAL | $6,660 | FY2011 |
| VA502A00134 | 502-ALEXANDRIA · 8470 · ARMOR, PERSONAL | $7,992 | FY2011 |
| V538P03063 | 538S-CHILLICOTHE SMALL PURCHASE · 8470 · ARMOR, PERSONAL | $5,848 | FY2010 |
| V607A00227 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $4,352 | FY2010 |
| V646P08669 | 646S-PITTSBURGH SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $4,023 | FY2010 |
Other recipients under 8470 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101J50051 | A2Z SUPPLY CORP | 50/0IG OFFICE OF INSPECTOR GENERAL | $23,966 | FY2015 |
| VA10114P0076 | A2Z SUPPLY CORP | 50/0IG OFFICE OF INSPECTOR GENERAL | $6,659 | FY2014 |
| VA101J40010 | A2Z SUPPLY CORP | 50/0IG OFFICE OF INSPECTOR GENERAL | $23,305 | FY2014 |
| VA101J30013 | A2Z SUPPLY CORP | 50/0IG OFFICE OF INSPECTOR GENERAL | $19,200 | FY2013 |
| VA101J20063 | A2Z SUPPLY CORP | 50/0IG OFFICE OF INSPECTOR GENERAL | $30,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10112P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.