Description
POLICE SPECIAL CLOTHING
First action · last action
2010-08-19 · 2010-08-19
Transactions
1
First transaction's obligation
$8,452
Base + all options value (sum of deltas)
$8,452
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
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO 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.
- Base2010-08-19+$8,452= $8,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-19 | +$8,452 | $8,452 | POLICE SPECIAL CLOTHING |
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 WCEEV1DZP7L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P5241 | 262-NETWORK CONTRACT OFFICE 22 · 8415 · CLOTHING, SPECIAL PURPOSE | $12,350 | FY2014 |
| VA26013P3668 | 260-NETWORK CONTRACT OFFICE 20 · 8415 · CLOTHING, SPECIAL PURPOSE | $23,134 | FY2013 |
| VA25913P1714 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,952 | FY2013 |
| VA26212P0843 | 262-NETWORK CONTRACT OFFICE 22 · 8415 · CLOTHING, SPECIAL PURPOSE | $47,210 | FY2012 |
| V618A10414 | 618-MINNEAPOLIS VA MEDICAL CENTER · 8415 · CLOTHING, SPECIAL PURPOSE | $11,051 | FY2011 |
| VA612A00139 | 612-MARTINEZ · 8405 · OUTERWEAR, MEN'S | $10,985 | FY2010 |
Other recipients under 8415 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0099 | GALLS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,522 | FY2016 |
| VA24115P2060 | ONEILL EDWARD | 241-NETWORK CONTRACT OFFICE 01 | $16,335 | FY2015 |
| VA24115F1366 | LUTZCO, INC | 241-NETWORK CONTRACT OFFICE 01 | $19,853 | FY2015 |
| VA24113F1932 | PHOENIX TEXTILE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $19,341 | FY2013 |
| VA24112F7742 | SAFEWARE INC | 241-NETWORK CONTRACT OFFICE 01 | $14,700 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2010_3600_-NONE-_-NONE- · retrieved 2026-09-26.