Description
549-1P3126 - 549-11-1-5018-0009 - EMPLOYEE UNIFORMS - VF IMAGEWEAR INC - GS-07F-5758R
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.
- Base2010-11-30+$14,744= $14,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-30 | +$14,744 | $14,744 | 549-1P3126 - 549-11-1-5018-0009 - EMPLOYEE UNIFORMS - VF IMAGEWEAR INC - GS-07F-5758R |
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 H7MCPFKLJLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714F2290 | 257-NETWORK CONTRACT OFFICE 17 · 8415 · CLOTHING, SPECIAL PURPOSE | $6,787 | FY2014 |
| VA25014F1164 | 250-NETWORK CONTRACT OFFICE 10 · 8415 · CLOTHING, SPECIAL PURPOSE | $8,802 | FY2014 |
| VA25612F2553 | 635-OKLAHOMA CITY · 8415 · CLOTHING, SPECIAL PURPOSE | $8,474 | FY2012 |
| VA24612F1996 | 243-NETWORK CONTRACTING OFFICE 03 · 8475 · SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | $4,842 | FY2012 |
| VA26012F0131 | 260-NETWORK CONTRACT OFFICE 20 · 8405 · OUTERWEAR, MEN'S | $0 | FY2012 |
| VA540A10070 | 540-CLARKSBURG · 8415 · CLOTHING, SPECIAL PURPOSE | $4,489 | FY2011 |
Other recipients under 6532 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490P0833 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 549S-DALLAS SMALL PURCHASE | $5,381 | FY2010 |
| V5490P0469 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 549S-DALLAS SMALL PURCHASE | $4,906 | FY2010 |
| V549P00641 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 549S-DALLAS SMALL PURCHASE | $3,644 | FY2010 |
| V5499V0685 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $3,283 | FY2009 |
| V549P92741 | JWM WHOLESALE, INC. | 549S-DALLAS SMALL PURCHASE | $5,016 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5491P3126_3600_GS07F5758R_4730 · retrieved 2026-09-26.