Description
DENTAL JACKET UNISEX
First action · last action
2013-09-25 · 2013-09-25
Transactions
1
First transaction's obligation
$3,798
Base + all options value (sum of deltas)
$3,798
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
GS07F5544P
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.
- Base2013-09-25+$3,798= $3,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$3,798 | $3,798 | DENTAL JACKET UNISEX |
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 KS6YMPUR2YN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F3781 | 581-HUNTINGTON · 8405 · OUTERWEAR, MEN'S | $9,618 | FY2014 |
| VA25014F1158 | 250-NETWORK CONTRACT OFFICE 10 · 8415 · CLOTHING, SPECIAL PURPOSE | $4,140 | FY2014 |
| VA26314F0112 | 656-ST CLOUD VA MEDICAL CENTER · 8430 · FOOTWEAR, MEN'S | $11,028 | FY2014 |
| VA25613F1786 | 256-NETWORK CONTRACT OFFICE 16 · 8415 · CLOTHING, SPECIAL PURPOSE | $6,235 | FY2013 |
| VA24313F1528 | 243-NETWORK CONTRACTING OFFICE 03 · 8430 · FOOTWEAR, MEN'S | $15,239 | FY2013 |
| VA24413F1886 | 646-PITTSBURG · 8415 · CLOTHING, SPECIAL PURPOSE | $11,326 | FY2013 |
Other recipients under 8415 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3482 | LUTZCO, INC | 646-PITTSBURG | $111,392 | FY2014 |
| VA24413F4732 | EAGLE WORK CLOTHES, INC. | 646-PITTSBURG | $5,017 | FY2013 |
| VA24412F1991 | SAFETY SUPPLY, INC. | 646-PITTSBURG | $14,123 | FY2012 |
| VA24412F0360 | SAFETY SUPPLY, INC. | 646-PITTSBURG | $9,321 | FY2012 |
| V646A10188 | MOUNTAIN WEST TRADING POST LLC | 646-PITTSBURG | $7,176 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4731_3600_GS07F5544P_4730 · retrieved 2026-09-26.