Description
UNIFORMS
First action · last action
2014-06-18 · 2014-06-20
Transactions
2
First transaction's obligation
$6,352
Base + all options value (sum of deltas)
$6,352
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
315280 · OTHER CUT AND SEW APPAREL MANUFACTURING
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.
- Base2014-06-18+$6,352= $6,352
- Mod P000012014-06-20+$0= $6,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-18 | +$6,352 | $6,352 | UNIFORMS |
| Mod P00001· CHANGE ORDER | 2014-06-20 | +$0 | $6,352 | 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 YKLUZTBBMAL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F2686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE | $5,745 | FY2017 |
| VA25116P0547 | 655-SAGINAW (00655) · 8415 · CLOTHING, SPECIAL PURPOSE | $35,946 | FY2016 |
| V542P91371 | 542S-COATESVILLE SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $8,180 | FY2009 |
| V504P87470 | 504S-AMARILLO SMALL PURHCASE · 8415 · CLOTHING, SPECIAL PURPOSE | $1,251 | FY2008 |
| V508N85904 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $183 | FY2008 |
| V508N85847 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,183 | FY2008 |
Other recipients under 8415 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0842 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 553-DETROIT | $10,486 | FY2015 |
| VA25115P0455 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 553-DETROIT | $9,137 | FY2015 |
| VA25114P1544 | ZOTIQUE TOWELS & SCRUBS LIMITED LIABILITY COMPANY | 553-DETROIT | $7,515 | FY2014 |
| VA25112F1412 | ROCKLAND LAUNDRY SUPPLIES LLC | 553-DETROIT | $42,589 | FY2012 |
| VA25112P1108 | CARE FIRST MEDICAL, INC. | 553-DETROIT | $10,980 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2112_3600_-NONE-_-NONE- · retrieved 2026-09-26.