Description
LOOSE-FITTING VISOR W/DRAWSTRING, QC-CS, WHITE
First action · last action
2014-12-31 · 2014-12-31
Transactions
1
First transaction's obligation
$13,818
Base + all options value (sum of deltas)
$13,818
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
314910 · TEXTILE BAG AND CANVAS MILLS
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.
- Base2014-12-31+$13,818= $13,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-31 | +$13,818 | $13,818 | LOOSE-FITTING VISOR W/DRAWSTRING, QC-CS, WHITE |
Related awards · 9
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 F8S8T3ZK1B41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20P0095 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,558,453 | FY2020 |
| 36C24820P1300 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $14,852 | FY2020 |
| VA24515P0240 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,161 | FY2015 |
| VA24315P0305 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,874 | FY2015 |
Other recipients under 4240 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F5135 | ALL SAFE INDUSTRIES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,563 | FY2015 |
| VA24615F1313 | NOBLE SUPPLY & LOGISTICS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $27,415 | FY2015 |
| VA24614F7052 | ANGELINI PHARMA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,468 | FY2014 |
| VA24614F5636 | GOVERNMENT SCIENTIFIC SOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,968 | FY2014 |
| VA24614P5637 | DISASTER MANAGEMENT SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,118 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P1798_3600_-NONE-_-NONE- · retrieved 2026-09-26.