Award recordCONTRACT

NEVE'S UNIFORMS, INC.

PIID VA442C19100· VHA· 442-CHEYENNE· 6920 · ARMAMENT TRAINING DEVICES· FY2011· $6,337 net obligations· UEI H2AGSZJ95KB1· CO

Description

LAW ENFORCEMENT PROTECTIVE GEAR AND TRAINING EQUIPMENT

First action · last action
2011-03-01 · 2011-03-01
Transactions
1
First transaction's obligation
$6,337
Base + all options value (sum of deltas)
$6,337
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.

$6,337$0Base award · 2011-03-01 · this action $6,337 · running total $6,337
  • Base2011-03-01+$6,337= $6,337
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-01+$6,337$6,337LAW ENFORCEMENT PROTECTIVE GEAR AND TRAINING EQUIPMENT

Related awards · 6

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 H2AGSZJ95KB1)

AwardOffice · PSC / listingNet obligationsFY
V568P9K948568S-VA BLACK HILLS HEALTH CARE SYSTEM · 4240 · SAFETY AND RESCUE EQUIPMENT$3,200FY2009
V568P9E790568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS$4,462FY2009
V568P9E705568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS$3,495FY2009
V5548Q0410554S-DENVER SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S$91FY2008
V5548Q0236554S-DENVER SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE$31FY2008
V554Q89728554S-DENVER SMALL PURCHASE · 7510 · OFFICE SUPPLIES$60FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA442C19100_3600_-NONE-_-NONE- · retrieved 2026-09-26.