Description
SAFETY PPE
First action · last action
2014-06-16 · 2014-06-16
Transactions
1
First transaction's obligation
$12,350
Base + all options value (sum of deltas)
$12,350
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
812331 · LINEN SUPPLY
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.
- Base2014-06-16+$12,350= $12,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-16 | +$12,350 | $12,350 | SAFETY PPE |
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 WCEEV1DZP7L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P3668 | 260-NETWORK CONTRACT OFFICE 20 · 8415 · CLOTHING, SPECIAL PURPOSE | $23,134 | FY2013 |
| VA25913P1714 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,952 | FY2013 |
| VA26212P0843 | 262-NETWORK CONTRACT OFFICE 22 · 8415 · CLOTHING, SPECIAL PURPOSE | $47,210 | FY2012 |
| V618A10414 | 618-MINNEAPOLIS VA MEDICAL CENTER · 8415 · CLOTHING, SPECIAL PURPOSE | $11,051 | FY2011 |
| VA612A00139 | 612-MARTINEZ · 8405 · OUTERWEAR, MEN'S | $10,985 | FY2010 |
| VA241P2010 | 241-NETWORK CONTRACT OFFICE 01 · 8415 · CLOTHING, SPECIAL PURPOSE | $8,452 | FY2010 |
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_VA26214P5241_3600_-NONE-_-NONE- · retrieved 2026-09-26.