Description
DICKIES DOUBLE KNIT PANTS
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$14,137
Base + all options value (sum of deltas)
$14,137
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
315225 · MEN'S AND BOYS' CUT AND SEW WORK CLOTHING 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.
- Base2011-09-21+$14,137= $14,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$14,137 | $14,137 | DICKIES DOUBLE KNIT PANTS |
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 W57HHJSQ1LK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P2408 | 243-NETWORK CONTRACTING OFFICE 03 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,154 | FY2012 |
| VA24312P2498 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $4,019 | FY2012 |
| VA630M14346 | 243-NETWORK CONTRACTING OFFICE 03 · 8415 · CLOTHING, SPECIAL PURPOSE | $4,447 | FY2011 |
| VA630M14260 | 243-NETWORK CONTRACTING OFFICE 03 · 8415 · CLOTHING, SPECIAL PURPOSE | $9,638 | FY2011 |
| VA630A10042 | 243-NETWORK CONTRACTING OFFICE 03 · 8415 · CLOTHING, SPECIAL PURPOSE | $9,443 | FY2011 |
| VA630F12936 | 243-NETWORK CONTRACTING OFFICE 03 · 8415 · CLOTHING, SPECIAL PURPOSE | $3,779 | FY2011 |
Other recipients under 8415 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1410 | MEDLINE INDUSTRIES, LP | 243-NETWORK CONTRACTING OFFICE 03 | $44,689 | FY2016 |
| VA24315F2843 | SEACOAST EMBROIDERY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $25,775 | FY2015 |
| VA24315F1492 | GRAND STRATEGY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $30,600 | FY2015 |
| VA24314F2365 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $36,523 | FY2014 |
| VA24314F2202 | ENCOMPASS GROUP, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $51,420 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630A10429_3600_-NONE-_-NONE- · retrieved 2026-09-26.