Description
POLICE CLOTHING
First action · last action
2011-09-14 · 2011-09-14
Transactions
1
First transaction's obligation
$4,428
Base + all options value (sum of deltas)
$4,428
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F5811R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2011-09-14+$4,428= $4,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$4,428 | $4,428 | POLICE CLOTHING |
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 C6XWU48X1CZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA693A10767 | 693-WILKES-BARRE · 7310 · FOOD COOKING BAKING SERVING EQ | $4,006 | FY2011 |
| V523A10984 | 523S-BOSTON SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $4,428 | FY2011 |
| VA619A10031 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,981 | FY2011 |
| V595R10683 | 595S-LEBANON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,600 | FY2011 |
| V519P83627 | 519S-BIG SPRING SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $539 | FY2008 |
| V519P83324 | 519S-BIG SPRING SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $974 | FY2008 |
Other recipients under 8415 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0099 | GALLS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,522 | FY2016 |
| VA24115P2060 | ONEILL EDWARD | 241-NETWORK CONTRACT OFFICE 01 | $16,335 | FY2015 |
| VA24115F1366 | LUTZCO, INC | 241-NETWORK CONTRACT OFFICE 01 | $19,853 | FY2015 |
| VA24113F1932 | PHOENIX TEXTILE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $19,341 | FY2013 |
| VA24112F7742 | SAFEWARE INC | 241-NETWORK CONTRACT OFFICE 01 | $14,700 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523A10984_3600_GS07F5811R_4730 · retrieved 2026-09-26.