Description
::IGF::CT::IGF
First action · last action
2013-08-20 · 2013-08-20
Transactions
1
First transaction's obligation
$6,235
Base + all options value (sum of deltas)
$6,235
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F5544P
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2013-08-20+$6,235= $6,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-20 | +$6,235 | $6,235 | ::IGF::CT::IGF |
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 KS6YMPUR2YN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F3781 | 581-HUNTINGTON · 8405 · OUTERWEAR, MEN'S | $9,618 | FY2014 |
| VA25014F1158 | 250-NETWORK CONTRACT OFFICE 10 · 8415 · CLOTHING, SPECIAL PURPOSE | $4,140 | FY2014 |
| VA26314F0112 | 656-ST CLOUD VA MEDICAL CENTER · 8430 · FOOTWEAR, MEN'S | $11,028 | FY2014 |
| VA24413F4731 | 646-PITTSBURG · 8415 · CLOTHING, SPECIAL PURPOSE | $3,798 | FY2013 |
| VA24313F1528 | 243-NETWORK CONTRACTING OFFICE 03 · 8430 · FOOTWEAR, MEN'S | $15,239 | FY2013 |
| VA24413F1886 | 646-PITTSBURG · 8415 · CLOTHING, SPECIAL PURPOSE | $11,326 | FY2013 |
Other recipients under 8415 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0074 | BIO-MEDICAL DEVICES INTERNATIONAL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $111,002 | FY2015 |
| VA25614F3604 | UNIFORMS MANUFACTURING, INC. | 256-NETWORK CONTRACT OFFICE 16 | $31,705 | FY2014 |
| VA25614F1036 | TOM SMITH FIRE EQUIPMENT CO INC | 256-NETWORK CONTRACT OFFICE 16 | $7,229 | FY2014 |
| VA25613P1567 | PHOENIX TEXTILE CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $9,844 | FY2013 |
| VA25613P1562 | ORIENT ARTS INC. | 256-NETWORK CONTRACT OFFICE 16 | $8,034 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F1786_3600_GS07F5544P_4730 · retrieved 2026-09-26.