Description
CLOTHING ITEMS FOR VETERANS CENTER
First action · last action
2010-08-06 · 2010-08-24
Transactions
2
First transaction's obligation
$17,066
Base + all options value (sum of deltas)
$16,620
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
GS07F9626S
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
Modification chain · 2 transactions
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.
- Base2010-08-06+$17,066= $17,066
- Mod 12010-08-24-$446= $16,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-06 | +$17,066 | $17,066 | CLOTHING ITEMS FOR VETERANS CENTER |
| Mod 1· FUNDING ONLY ACTION | 2010-08-24 | −$446 | $16,620 | CLOTHING ITEMS FOR VETERANS CENTER |
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 XK7UNSSLL833)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0159 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8465 · INDIVIDUAL EQUIPMENT | $17,407 | FY2021 |
| 36C25918P4923 | NETWORK CONTRACT OFFICE 19 (36C259) · 7610 · BOOKS AND PAMPHLETS | $14,469 | FY2018 |
| VA101V15F1385 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $3,841 | FY2015 |
| VA101V15F1387 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $4,445 | FY2015 |
| VA101V14F1671 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $11,145 | FY2014 |
| VA25114P2512 | 550-DANVILLE · 7510 · OFFICE SUPPLIES | $8,786 | FY2014 |
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_VA608A00129_3600_GS07F9626S_4730 · retrieved 2026-09-26.