Description
POLO SHIRTS FOR VOLUNTEERS
First action · last action
2015-08-19 · 2015-08-19
Transactions
1
First transaction's obligation
$23,403
Base + all options value (sum of deltas)
$23,403
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2015-08-19+$23,403= $23,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-19 | +$23,403 | $23,403 | POLO SHIRTS FOR VOLUNTEERS |
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 N6E5NVSHDDQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1709 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7690 · MISCELLANEOUS PRINTED MATTER | $19,780 | FY2022 |
| VA24615P8069 | 246-NETWORK CONTRACTING OFFICE 6 · 8455 · BADGES AND INSIGNIA | $8,565 | FY2015 |
| VA25613P2570 | 256-NETWORK CONTRACT OFFICE 16 · 7610 · BOOKS AND PAMPHLETS | $4,588 | FY2013 |
| VA24613P7479 | 246-NETWORK CONTRACTING OFFICE 6 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $8,280 | FY2013 |
| VA24913P3438 | 626-NASHVILLE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,422 | FY2013 |
| VA24913P3427 | 626-NASHVILLE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,984 | FY2013 |
Other recipients under 8415 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0649 | THE HAPPY CHEF, INC. | 506-ANN ARBOR | $5,612 | FY2015 |
| VA25115F0174 | UNIFORMS MANUFACTURING, INC. | 506-ANN ARBOR | $2,655 | FY2015 |
| VA25113P2508 | RED RIVER TECHNOLOGY LLC | 506-ANN ARBOR | $26,780 | FY2013 |
| VA25113F2158 | VETSOURCE SOLUTIONS LLC | 506-ANN ARBOR | $42,052 | FY2013 |
| VA25113F0323 | ENCOMPASS GROUP, L.L.C. | 506-ANN ARBOR | $76,777 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2394_3600_-NONE-_-NONE- · retrieved 2026-09-26.