Description
EXPRESS REPORT INCLUDES 614A11000
First action · last action
2011-06-24 · 2011-06-24
Transactions
1
First transaction's obligation
$20,690
Base + all options value (sum of deltas)
$20,690
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
GS07F5544P
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.
- Base2011-06-24+$20,690= $20,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-24 | +$20,690 | $20,690 | EXPRESS REPORT INCLUDES 614A11000 |
Related awards · 9
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 KS6YMPUR2YN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F3781 | 581-HUNTINGTON · 8405 · OUTERWEAR, MEN'S | $9,618 | FY2014 |
| VA25014F1158 | 250-NETWORK CONTRACT OFFICE 10 · 8415 · CLOTHING, SPECIAL PURPOSE | $4,140 | FY2014 |
| VA26314F0112 | 656-ST CLOUD VA MEDICAL CENTER · 8430 · FOOTWEAR, MEN'S | $11,028 | FY2014 |
| VA24413F4731 | 646-PITTSBURG · 8415 · CLOTHING, SPECIAL PURPOSE | $3,798 | FY2013 |
| VA25613F1786 | 256-NETWORK CONTRACT OFFICE 16 · 8415 · CLOTHING, SPECIAL PURPOSE | $6,235 | FY2013 |
| VA24313F1528 | 243-NETWORK CONTRACTING OFFICE 03 · 8430 · FOOTWEAR, MEN'S | $15,239 | FY2013 |
Other recipients under 8415 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F1235 | PELICAN SALES INC | 614-MEMPHIS | $12,012 | FY2015 |
| VA24914P0904 | ENCOMPASS GROUP, L.L.C. | 614-MEMPHIS | $14,397 | FY2014 |
| VA249P0583 | ARAMARK UNIFORM & CAREER APPAREL, LLC | 614-MEMPHIS | $35,935 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614A10996_3600_GS07F5544P_4730 · retrieved 2026-09-26.