Description
UNIFORMS
First action · last action
2016-05-12 · 2016-05-12
Transactions
1
First transaction's obligation
$21,545
Base + all options value (sum of deltas)
$21,545
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
Parent IDV
GS07F0339X
NAICS
315234 · WOMEN'S AND GIRLS' CUT AND SEW SUIT, COAT, TAILORED JACKET, AND SKIRT 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.
- Base2016-05-12+$21,545= $21,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-12 | +$21,545 | $21,545 | 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 NRADL4MWL9T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0342 | NATIONAL CEMETERY ADMINISTRATION · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,871 | FY2016 |
| VA24115F1366 | 241-NETWORK CONTRACT OFFICE 01 · 8415 · CLOTHING, SPECIAL PURPOSE | $19,853 | FY2015 |
| VA25915F1869 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,077 | FY2015 |
| VA24414F3482 | 646-PITTSBURG · 8415 · CLOTHING, SPECIAL PURPOSE | $111,392 | FY2014 |
| VA26314F0921 | 656-ST CLOUD VA MEDICAL CENTER · 8415 · CLOTHING, SPECIAL PURPOSE | $5,178 | FY2014 |
| VA24513F0258 | 613-MARTINSBURG · 8415 · CLOTHING, SPECIAL PURPOSE | $30,249 | FY2013 |
Other recipients under 6532 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0323 | STAIR RIDE CO., INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,525 | FY2026 |
| 36C24426P0330 | BARRIER-FREE ACCESS SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,309 | FY2026 |
| 36C24426P0256 | PERRIWINKLE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,054 | FY2026 |
| 36C24425F0661 | PERMOBIL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,929 | FY2025 |
| 36C24425F0378 | PATRIOT MOBILITY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,470 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F4057_3600_GS07F0339X_4732 · retrieved 2026-09-26.