Description
SUITS
First action · last action
2009-11-30 · 2009-11-30
Transactions
1
First transaction's obligation
$6,720
Base + all options value (sum of deltas)
$6,720
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0596T
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.
- Base2009-11-30+$6,720= $6,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-30 | +$6,720 | $6,720 | SUITS |
Related awards · 10
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 HBNUA2YGYFQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542P85920 | 542S-COATESVILLE SMALL PURCHASE · 8440 · HOSIERY HANDWEAR & CLOTHING ACC-MEN | $107 | FY2008 |
| V442M82816 | 442P-CHEYENNE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $587 | FY2008 |
| V442M82639 | 442P-CHEYENNE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,026 | FY2008 |
| V542P85162 | 542S-COATESVILLE SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $104 | FY2008 |
| V542P84916 | 542S-COATESVILLE SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $104 | FY2008 |
| V542P84913 | 542S-COATESVILLE SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $165 | FY2008 |
Other recipients under 6850 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P1822 | MCCLYMONDS SUPPLY & TRANSIT CO., INC. | 529-BUTLER | $0 | FY2013 |
| VA24412P3234 | MCCLYMONDS SUPPLY & TRANSIT CO., INC. | 529-BUTLER | $10,350 | FY2012 |
| VA24412P0480 | MCCLYMONDS SUPPLY & TRANSIT CO., INC. | 529-BUTLER | $13,104 | FY2012 |
| VA529Q00061 | ACUITY SPECIALTY PRODUCTS, INC | 529-BUTLER | $6,358 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529Q00086_3600_GS07F0596T_4730 · retrieved 2026-09-26.