Description
EMP SUPPLIES
First action · last action
2015-08-10 · 2018-10-22
Transactions
2
First transaction's obligation
$31,794
Base + all options value (sum of deltas)
$22,831
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
314999 · ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS
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.
- Base2015-08-10+$31,794= $31,794
- Mod P000012018-10-22-$8,963= $22,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-10 | +$31,794 | $31,794 | EMP SUPPLIES |
| Mod P00001· CLOSE OUT | 2018-10-22 | −$8,963 | $22,831 | EMP SUPPLIES |
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 TL1CKPTLR8V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0728 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $9,790 | FY2025 |
| 36C24523P0942 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8470 · ARMOR, PERSONAL | $12,953 | FY2023 |
| 36C10X22C0065 | SAC FREDERICK (36C10X) · 8470 · ARMOR, PERSONAL | $35,970 | FY2022 |
| 36C10X21C0075 | SAC FREDERICK (36C10X) · 8470 · ARMOR, PERSONAL | $26,662 | FY2021 |
| 36C26121F0277 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6910 · TRAINING AIDS | $17,713 | FY2021 |
| 36C26121F0242 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,125 | FY2021 |
Other recipients under 4240 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0979 | SAN ANTONIO SOUTHWEST TRAILERS, LTD. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $38,644 | FY2025 |
| 36C25725P0330 | BLACK BOX SAFETY, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,524 | FY2025 |
| 36C25725A0016 | SEVA TECHNICAL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25720P1015 | CALEGA LANGUAGES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $135,906 | FY2020 |
| 36C25720P0970 | LV FREE ENTERPRISES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $30,990 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2607_3600_-NONE-_-NONE- · retrieved 2026-09-26.