Description
FOOD SERVICE CLOTHING
First action · last action
2013-09-21 · 2013-09-21
Transactions
1
First transaction's obligation
$14,678
Base + all options value (sum of deltas)
$14,678
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4672A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2013-09-21+$14,678= $14,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-21 | +$14,678 | $14,678 | FOOD SERVICE CLOTHING |
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 S9ZDDXPWZD17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P3004 | 248-NETWORK CONTRACT OFFICE 8 · 7210 · HOUSEHOLD FURNISHINGS | $3,921 | FY2014 |
| VA24413P1851 | 646-PITTSBURG · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,370 | FY2013 |
| VA24412P8927 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,275 | FY2012 |
| VA25612F1263 | 520-BILOXI · 8405 · OUTERWEAR, MEN'S | $16,593 | FY2012 |
| VA520A10546 | 520-BILOXI · 8415 · CLOTHING, SPECIAL PURPOSE | $9,621 | FY2012 |
| VA520A10422 | 520-BILOXI · 8405 · OUTERWEAR, MEN'S | $7,765 | FY2011 |
Other recipients under 8415 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F1809 | NOBLE SUPPLY & LOGISTICS, LLC | 250-NETWORK CONTRACT OFFICE 10 | $1,965 | FY2014 |
| VA25014F1164 | VF IMAGEWEAR, INC. | 250-NETWORK CONTRACT OFFICE 10 | $8,802 | FY2014 |
| VA25014F1136 | UNIFORMS MANUFACTURING, INC. | 250-NETWORK CONTRACT OFFICE 10 | $4,015 | FY2014 |
| VA25014F1158 | ZEFFI CORPORATION, LTD. | 250-NETWORK CONTRACT OFFICE 10 | $4,140 | FY2014 |
| VA25014F1131 | PHOENIX TEXTILE CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $14,024 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1950_3600_V797P4672A_3600 · retrieved 2026-09-26.