Description
TABLE CLOTHS
First action · last action
2011-10-11 · 2011-10-11
Transactions
1
First transaction's obligation
$14,297
Base + all options value (sum of deltas)
$14,297
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
315211 · MEN'S AND BOYS' CUT AND SEW APPAREL CONTRACTORS
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.
- Base2011-10-11+$14,297= $14,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-11 | +$14,297 | $14,297 | TABLE CLOTHS |
Related awards · 9
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 GN9LK9PKPMJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0320 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8470 · ARMOR, PERSONAL | $3,861 | FY2018 |
| V654P0A293 | 654-RENO · 8415 · CLOTHING, SPECIAL PURPOSE | $9,509 | FY2010 |
| V654P02936 | 654-RENO · 8415 · CLOTHING, SPECIAL PURPOSE | $6,122 | FY2010 |
| V654P81412 | 654S-RENO SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $7,124 | FY2008 |
Other recipients under 7290 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F3386 | ART LINE WHOLESALERS, INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26114P1999 | 3FORM, INC. | 261-NETWORK CONTRACT OFFICE 21 | $9,773 | FY2014 |
| VA26114F0558 | ALL BUSINESS MACHINES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,046 | FY2014 |
| VA26114F0547 | ALL BUSINESS MACHINES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $14,396 | FY2014 |
| VA26113F3214 | HOME DEPOT U.S.A., INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0043_3600_-NONE-_-NONE- · retrieved 2026-09-27.