Description
3M PAPR SYSTEMS
First action · last action
2013-09-11 · 2013-09-11
Transactions
1
First transaction's obligation
$27,074
Base + all options value (sum of deltas)
$27,074
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0039V
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.
- Base2013-09-11+$27,074= $27,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$27,074 | $27,074 | 3M PAPR SYSTEMS |
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 R2B5QBNTQP74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F2155 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,832 | FY2014 |
| VA256C0957 | 629-NEW ORLEANS · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,436,298 | FY2010 |
| V501Q93771 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,226 | FY2009 |
| VA212J90006 | 598-NORTH LITTLE ROCK · 7830 · RECREATIONAL & GYMNASTIC EQ | $28,409 | FY2009 |
| V674P92823 | 674S-TEMPLE SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,548 | FY2009 |
| V674C90415 | 674-TEMPLE · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $86,479 | FY2009 |
Other recipients under 8465 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0994 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,998 | FY2015 |
| VA26013F3086 | GFS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,844 | FY2013 |
| VA26013F0932 | ALCOPRO INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,789 | FY2013 |
| VA26012F1678 | LC INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $716 | FY2012 |
| VA26012F0634 | BLUMENTHAL UNIFORM CO., INC. | 260-NETWORK CONTRACT OFFICE 20 | $22,738 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1723_3600_GS07F0039V_4730 · retrieved 2026-09-26.