Description
GORTEX PANTS
First action · last action
2011-02-18 · 2011-02-18
Transactions
1
First transaction's obligation
$13,802
Base + all options value (sum of deltas)
$13,802
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
315212 · WOMEN'S, GIRLS', AND INFANTS' 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.
- Base2011-02-18+$13,802= $13,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-18 | +$13,802 | $13,802 | GORTEX PANTS |
Related awards · 7
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 QA1NC4NMF1S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640A00871 | 640-PALO ALTO · 6532 · HOSPITAL & SURGICAL CLOTHING | $5,771 | FY2010 |
| V640P96905 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,045 | FY2009 |
Other recipients under 8415 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0837 | GURROLA JOHN | 261-NETWORK CONTRACT OFFICE 21 | $8,100 | FY2016 |
| VA26115F0385 | ADORAMA INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,970 | FY2015 |
| VA26114F3205 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 261-NETWORK CONTRACT OFFICE 21 | $14,231 | FY2014 |
| VA26112F4019 | ANA SOURCING LLC | 261-NETWORK CONTRACT OFFICE 21 | $16,986 | FY2012 |
| VA26112P2419 | MACHADO, GEORGE | 261-NETWORK CONTRACT OFFICE 21 | $5,215 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P1037_3600_-NONE-_-NONE- · retrieved 2026-09-27.