Description
FIREMAN UNIFORMS
First action · last action
2013-07-02 · 2013-07-02
Transactions
1
First transaction's obligation
$17,276
Base + all options value (sum of deltas)
$17,276
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS07F0294Y
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.
- Base2013-07-02+$17,276= $17,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-02 | +$17,276 | $17,276 | FIREMAN 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 R2CWUZB9A1Y9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822F0223 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $69,639 | FY2022 |
| 36C24821P0144 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8470 · ARMOR, PERSONAL | $67,567 | FY2021 |
| 36C26020P0524 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $119,282 | FY2020 |
| 36C25619F0243 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| VA24416P7357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE | $33,062 | FY2016 |
| VA24616F7343 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8405 · OUTERWEAR, MEN'S | $20,364 | FY2016 |
Other recipients under 4240 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3774 | SEVA TECHNICAL SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $25,321 | FY2015 |
| VA24314F2594 | MUNICIPAL EMERGENCY SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $47,850 | FY2014 |
| VA24313P2326 | ALL HAZARD SAFETY ASSOCIATES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $18,654 | FY2013 |
| VA24313P1136 | INTEGRA LIFESCIENCES CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $27,300 | FY2013 |
| VA24313F1019 | CPR SAVERS & FIRST AID SUPPLY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,728 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F1732_3600_GS07F0294Y_4732 · retrieved 2026-09-26.