Description
FLIP FLOPS FOR PATIENTS FOR HOLIDAY
First action · last action
2011-08-16 · 2011-08-16
Transactions
1
First transaction's obligation
$7,415
Base + all options value (sum of deltas)
$7,415
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
315299 · ALL OTHER CUT AND SEW 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.
- Base2011-08-16+$7,415= $7,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-16 | +$7,415 | $7,415 | FLIP FLOPS FOR PATIENTS FOR HOLIDAY |
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 N38TKW25VNA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1803 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7690 · MISCELLANEOUS PRINTED MATTER | $23,445 | FY2022 |
| VA26015P0272 | 260-NETWORK CONTRACT OFFICE 20 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $3,723 | FY2015 |
| VA24913P4204 | 603-LOUISVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,770 | FY2013 |
| VA24413P1508 | 646-PITTSBURG · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,685 | FY2013 |
| VA24513P0117 | 512-BALTIMORE · 8415 · CLOTHING, SPECIAL PURPOSE | $5,499 | FY2013 |
| VA24612P1066 | 246-NETWORK CONTRACTING OFFICE 6 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $6,338 | FY2012 |
Other recipients under 8415 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516E10414 | ZOLL SERVICES LLC | 516-BAY PINES | $3,200 | FY2012 |
| VA516P13449 | FEDERATED WHOLESALE, INC. | 516-BAY PINES | $9,000 | FY2011 |
| VA516P13334 | RED WING BRANDS OF AMERICA, INC. | 516-BAY PINES | $6,222 | FY2011 |
| VA516A10728 | MEDLINE INDUSTRIES, LP | 516-BAY PINES | $5,504 | FY2011 |
| VA516P12865 | RED WING BRANDS OF AMERICA, INC. | 516-BAY PINES | $7,998 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516P13445_3600_-NONE-_-NONE- · retrieved 2026-09-26.