Description
PROMOTIONAL ITEMS, HATS AND SHIRTS
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$129,199
Base + all options value (sum of deltas)
$129,199
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
424320 · MEN'S AND BOYS' CLOTHING AND FURNISHINGS MERCHANT WHOLESALERS
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.
- Base2011-09-26+$129,199= $129,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$129,199 | $129,199 | PROMOTIONAL ITEMS, HATS AND SHIRTS |
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 H2T7KDU6BCP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1345 | 636-NEBRASKA WESTERN-IOWA · 7690 · MISCELLANEOUS PRINTED MATTER | $3,765 | FY2012 |
| VA648A10979 | 260-NETWORK CONTRACT OFFICE 20 · 8465 · INDIVIDUAL EQUIPMENT | $9,506 | FY2011 |
| VA459A10091 | 261-NETWORK CONTRACT OFFICE 21 · 7690 · MISCELLANEOUS PRINTED MATTER | $3,465 | FY2011 |
| VA459A10070 | 261-NETWORK CONTRACT OFFICE 21 · 7690 · MISCELLANEOUS PRINTED MATTER | $15,325 | FY2011 |
| VA654A10220 | 261-NETWORK CONTRACT OFFICE 21 · 7530 · STATIONERY AND RECORD FORMS | $4,191 | FY2011 |
| VA644A11143 | 644-PHOENIX · 7690 · MISCELLANEOUS PRINTED MATTER | $6,948 | FY2011 |
Other recipients under 8415 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J2273 | PHOENIX TEXTILE CORPORATION | 671-SAN ANTONIO | $19,850 | FY2014 |
| VA25714J2182 | UNIFORMS MANUFACTURING, INC. | 671-SAN ANTONIO | $3,730 | FY2014 |
| VA25712J0369 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 671-SAN ANTONIO | $19,670 | FY2012 |
| VA671A10606 | 4IMPRINT INC | 671-SAN ANTONIO | $18,210 | FY2011 |
| VA549A11174 | JWM WHOLESALE, INC. | 671-SAN ANTONIO | $6,120 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.