Description
UNIFORMS
First action · last action
2014-02-11 · 2015-08-14
Transactions
2
First transaction's obligation
$15,095
Base + all options value (sum of deltas)
$14,397
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
315210 · CUT AND SEW APPAREL CONTRACTORS
Modification chain · 2 transactions
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.
- Base2014-02-11+$15,095= $15,095
- Mod P000012015-08-14-$698= $14,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-11 | +$15,095 | $15,095 | UNIFORMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-08-14 | −$698 | $14,397 | 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 N4BKJ86K5P55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N0486 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,251 | FY2024 |
| 36C24C21A0197 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C26220P0957 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8415 · CLOTHING, SPECIAL PURPOSE | $28,542 | FY2020 |
| 36F79720D0001 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2020 |
| VA25017F4560 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7210 · HOUSEHOLD FURNISHINGS | $8,324 | FY2017 |
| VA11917A0016 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
Other recipients under 8415 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F1235 | PELICAN SALES INC | 614-MEMPHIS | $12,012 | FY2015 |
| VA24913F0257 | ZEFFI CORPORATION, LTD. | 614-MEMPHIS | $6,250 | FY2013 |
| VA24912F3861 | ZEFFI CORPORATION, LTD. | 614-MEMPHIS | $6,250 | FY2013 |
| VA614A10996 | ZEFFI CORPORATION, LTD. | 614-MEMPHIS | $20,690 | FY2011 |
| VA249P0583 | ARAMARK UNIFORM & CAREER APPAREL, LLC | 614-MEMPHIS | $35,935 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0904_3600_-NONE-_-NONE- · retrieved 2026-09-26.