Description
DISPOSABLE GLOVES
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$6,843
Base + all options value (sum of deltas)
$6,843
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9557S
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.
- Base2011-09-26+$6,843= $6,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$6,843 | $6,843 | DISPOSABLE GLOVES |
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 KMEQKMPV2JN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0337 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,992 | FY2026 |
| 36C10M25F50100 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $13,286 | FY2025 |
| 36C26125F0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $29,038 | FY2025 |
| 36C26025F0126 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 1095 · MISCELLANEOUS WEAPONS | $34,500 | FY2025 |
| 36C24624F0253 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,439 | FY2024 |
| 36C26324N0799 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,725 | FY2024 |
Other recipients under 8415 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3267 | PHOENIX TEXTILE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $29,996 | FY2015 |
| VA24715F0459 | PHOENIX TEXTILE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $57,284 | FY2015 |
| VA24712F2689 | PHOENIX TEXTILE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $10,111 | FY2012 |
| VA24712F2642 | PHOENIX TEXTILE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $46,859 | FY2012 |
| VA24712F2014 | UNIFORMS MANUFACTURING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $106,250 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509Q10093_3600_GS07F9557S_4730 · retrieved 2026-09-26.