Description
VOLUNTEER VESTS
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$5,481
Base + all options value (sum of deltas)
$5,481
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
GS03F0083V
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.
- Base2014-09-30+$5,481= $5,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$5,481 | $5,481 | VOLUNTEER VESTS |
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 EHHLJ52VKLJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19F0049 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7510 · OFFICE SUPPLIES | $14,400 | FY2019 |
| VA101V14F0067 | VBA FIELD CONTRACTING · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2014 |
| VA24413J3087 | 562-ERIE · 7510 · OFFICE SUPPLIES | $8,640 | FY2013 |
| VA32813P0022 | VBA FIELD CONTRACTING · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2013 |
| VA24412F9999 | 646-PITTSBURG · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,650 | FY2012 |
| VA24412J3250 | 562-ERIE · 7510 · OFFICE SUPPLIES | $12,630 | FY2012 |
Other recipients under 8415 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0152 | MJL ENTERPRISES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $31,107 | FY2015 |
| VA25815F0937 | SEVA TECHNICAL SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,656 | FY2015 |
| VA25815F0826 | SEVA TECHNICAL SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $55,725 | FY2015 |
| VA25815F0819 | SEVA TECHNICAL SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $22,890 | FY2015 |
| VA25815P0536 | 3M COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F0937_3600_GS03F0083V_4730 · retrieved 2026-09-26.