Description
UNIFORM SHIRTS
First action · last action
2013-12-27 · 2013-12-27
Transactions
1
First transaction's obligation
$4,416
Base + all options value (sum of deltas)
$4,416
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
315210 · 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.
- Base2013-12-27+$4,416= $4,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-27 | +$4,416 | $4,416 | UNIFORM SHIRTS |
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 HTYSA55FTVL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3957 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $23,820 | FY2018 |
| V528PD9757 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $3,774 | FY2009 |
| V5288P7048 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 8405 · OUTERWEAR, MEN'S | $240 | FY2008 |
| V5288P4272 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 8405 · OUTERWEAR, MEN'S | $758 | FY2008 |
| V5288P2933 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6140 · BATTERIES, RECHARGEABLE | $325 | FY2008 |
| V528P8A002 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 8415 · CLOTHING, SPECIAL PURPOSE | $418 | FY2008 |
Other recipients under 8405 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2031 | SAFETY SUPPLY AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,524 | FY2016 |
| VA26213F6895 | UNIFORMS MANUFACTURING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $59,139 | FY2013 |
| VA26212F2191 | PHOENIX TEXTILE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $23,497 | FY2012 |
| VA691A10860 | ENCOMPASS GROUP, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $23,817 | FY2011 |
| VA691A10861 | ENCOMPASS GROUP, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $79,162 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P1449_3600_-NONE-_-NONE- · retrieved 2026-09-26.