Description
SUPPLY EMERGENCY MANAGEMENT POLICE EQUIPMENT
First action · last action
2013-09-23 · 2013-09-23
Transactions
1
First transaction's obligation
$13,456
Base + all options value (sum of deltas)
$13,456
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F5802P
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.
- Base2013-09-23+$13,456= $13,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$13,456 | $13,456 | SUPPLY EMERGENCY MANAGEMENT POLICE EQUIPMENT |
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 FGR2C45XGV21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3825 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2018 |
| 36C24518P2786 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $2,588 | FY2018 |
| VA26217F5474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS | $14,500 | FY2017 |
| VA24316F3032 | 243-NTWRK CNTNG FUND OFC 03(00243 · 1395 · MISCELLANEOUS AMMUNITION | $11,162 | FY2016 |
| VA24813F4085 | 248-NETWORK CONTRACT OFFICE 8 · 8465 · INDIVIDUAL EQUIPMENT | $3,447 | FY2013 |
| VA26213F1186 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,868 | FY2013 |
Other recipients under 8415 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F6822 | PHOENIX TEXTILE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $53,051 | FY2015 |
| VA26215F2752 | LOUIE SANCHEZ FIMBREZ | 262-NETWORK CONTRACT OFFICE 22 | $17,820 | FY2015 |
| VA26215P0174 | TRILLAMED LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,965 | FY2015 |
| VA26214F5555 | JOHN WHITWORTH | 262-NETWORK CONTRACT OFFICE 22 | $100,986 | FY2014 |
| VA26214F5243 | JOHN WHITWORTH | 262-NETWORK CONTRACT OFFICE 22 | $25,409 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F7244_3600_GS07F5802P_4730 · retrieved 2026-09-26.