Description
No description in the public record.
First action · last action
2011-05-11 · 2011-05-11
Transactions
1
First transaction's obligation
$18,840
Base + all options value (sum of deltas)
$18,840
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
GS07F0406V
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.
- Base2011-05-11+$18,840= $18,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-11 | +$18,840 | $18,840 | — |
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 YB3ZNCS5K3K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P1781 | 644-PHOENIX · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,886 | FY2012 |
| VA26212P1539 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,378 | FY2012 |
| VA26212F0126 | 262-NETWORK CONTRACT OFFICE 22 · 2310 · PASSENGER MOTOR VEHICLES | $10,523 | FY2012 |
| VA664C10327 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $7,175 | FY2011 |
| V649C10271 | 649S-PRESCOTT SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $7,060 | FY2011 |
| VA649C10271 | 649-PRESCOTT · 6220 · ELEC VEHICULAR LIGHTS & FIXTURES | $7,060 | FY2011 |
Other recipients under 4910 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P4107 | POWERSPORTS PLUS LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,434 | FY2015 |
| VA26214P6701 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,114 | FY2014 |
| VA26214P0345 | LOS ANGELES TRUCK CENTERS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $8,108 | FY2014 |
| VA26213F4497 | AF&S PRODUCTS & SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $16,481 | FY2013 |
| VA26213F4499 | AF&S PRODUCTS & SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,937 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA59310159_3600_GS07F0406V_4730 · retrieved 2026-09-26.