Description
SPECIAL EMPLOYEE UNIFORMS
First action · last action
2011-12-20 · 2011-12-20
Transactions
1
First transaction's obligation
$4,663
Base + all options value (sum of deltas)
$4,663
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4390A
NAICS
339111
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.
- Base2011-12-20+$4,663= $4,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-20 | +$4,663 | $4,663 | SPECIAL EMPLOYEE UNIFORMS |
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 KBB3HRVYNNS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F0606 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,848 | FY2016 |
| VA24616F0421 | 246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE | $4,292 | FY2016 |
| VA25714J3609 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,192 | FY2014 |
| VA24414F2955 | 646-PITTSBURG · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $5,574 | FY2014 |
| VA24414F1969 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,253 | FY2014 |
| VA24714F0358 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,192 | FY2014 |
Other recipients under 6532 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0474 | ROCKLAND LAUNDRY SUPPLIES LLC | 260-NETWORK CONTRACT OFFICE 20 | $28,289 | FY2016 |
| VA26016F0311 | PHOENIX TEXTILE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $30,096 | FY2016 |
| VA26014F0629 | GALAXIE MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,255 | FY2014 |
| VA26014F0110 | FEDCO LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,946 | FY2014 |
| VA26012F0818 | UNIFORMS MANUFACTURING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,737 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0300_3600_V797P4390A_3600 · retrieved 2026-09-26.