Description
UNIFORMS
First action · last action
2015-12-21 · 2015-12-21
Transactions
1
First transaction's obligation
$15,381
Base + all options value (sum of deltas)
$15,381
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2015-12-21+$15,381= $15,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-21 | +$15,381 | $15,381 | 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 YGV8R7Y3LWA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F3803 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,186 | FY2015 |
| VA24515P0223 | 688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE | $9,186 | FY2015 |
| VA24813P5321 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,387 | FY2013 |
| VA479A10001 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,885 | FY2011 |
| VA590P10535 | 246-NETWORK CONTRACTING OFFICE 6 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $3,116 | FY2011 |
| V6460Q0074 | 646S-PITTSBURGH SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,030 | FY2010 |
Other recipients under 8415 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P1462 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 688-WASHINGTON DC | $16,734 | FY2014 |
| VA24513P0443 | HILL-ROM, INC. | 688-WASHINGTON DC | $5,970 | FY2013 |
| VA24513F0461 | GFS, INC. | 688-WASHINGTON DC | $3,042 | FY2013 |
| VA24513P0398 | ATLANTIC TACTICAL, INC. | 688-WASHINGTON DC | $3,654 | FY2013 |
| VA24513P0210 | FEDERATED WHOLESALE, INC. | 688-WASHINGTON DC | $11,600 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.