Description
UNIFORMS
First action · last action
2012-09-28 · 2013-04-25
Transactions
2
First transaction's obligation
$18,111
Base + all options value (sum of deltas)
$18,154
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2012-09-28+$18,111= $18,111
- Mod P000012013-04-25+$44= $18,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$18,111 | $18,111 | UNIFORMS |
| Mod P00001· CHANGE ORDER | 2013-04-25 | +$44 | $18,154 | UNIFORMS |
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 W57HHJSQ1LK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P2498 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $4,019 | FY2012 |
| VA630A10429 | 243-NETWORK CONTRACTING OFFICE 03 · 8415 · CLOTHING, SPECIAL PURPOSE | $14,137 | FY2011 |
| VA630M14346 | 243-NETWORK CONTRACTING OFFICE 03 · 8415 · CLOTHING, SPECIAL PURPOSE | $4,447 | FY2011 |
| VA630M14260 | 243-NETWORK CONTRACTING OFFICE 03 · 8415 · CLOTHING, SPECIAL PURPOSE | $9,638 | FY2011 |
| VA630A10042 | 243-NETWORK CONTRACTING OFFICE 03 · 8415 · CLOTHING, SPECIAL PURPOSE | $9,443 | FY2011 |
| VA630F12936 | 243-NETWORK CONTRACTING OFFICE 03 · 8415 · CLOTHING, SPECIAL PURPOSE | $3,779 | FY2011 |
Other recipients under 6530 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4454 | NEW ENGLAND WOODCRAFT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $47,428 | FY2015 |
| VA24315P4129 | ERA HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $21,086 | FY2015 |
| VA24315P4320 | ERA HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $45,413 | FY2015 |
| VA24315F3501 | PULCIR INC | 243-NETWORK CONTRACTING OFFICE 03 | $162,796 | FY2015 |
| VA24315F3479 | BUFFALO SUPPLY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $159,084 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2408_3600_-NONE-_-NONE- · retrieved 2026-09-26.