Description
GALLS TACTICAL VEST
First action · last action
2014-05-16 · 2014-05-16
Transactions
1
First transaction's obligation
$4,175
Base + all options value (sum of deltas)
$4,175
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
315990 · 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.
- Base2014-05-16+$4,175= $4,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-16 | +$4,175 | $4,175 | GALLS TACTICAL VEST |
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 F72GMALLG2F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P4795 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8470 · ARMOR, PERSONAL | $8,311 | FY2015 |
| VA25615P1131 | 256-NETWORK CONTRACT OFFICE 16 · 8465 · INDIVIDUAL EQUIPMENT | $3,596 | FY2015 |
| VA26213P7308 | 262-NETWORK CONTRACT OFFICE 22 · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,356 | FY2013 |
| VA52813P1967 | 242-NETWORK CONTRACT OFFICE 02 · 8330 · LEATHER | $6,393 | FY2013 |
| VA24813P6008 | 248-NETWORK CONTRACT OFFICE 8 · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,597 | FY2013 |
| VA24913P4120 | 621-MOUNTAIN HOME · 8465 · INDIVIDUAL EQUIPMENT | $10,902 | FY2013 |
Other recipients under 8415 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P2732 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $27,635 | FY2015 |
| VA25915F1552 | IMPACT PROMOTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $24,296 | FY2015 |
| VA25914F4052 | MUNICIPAL EMERGENCY SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,315 | FY2014 |
| VA25913P1151 | IMPACT PROMOTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $24,778 | FY2013 |
| VA25913P0856 | MEDTRONIC MINIMED, INC | 259-NETWORK CONTRACT OFFICE 19 | $14,012 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P3543_3600_-NONE-_-NONE- · retrieved 2026-09-26.