Description
PAJAMA TOPS /PANTS
First action · last action
2010-11-26 · 2010-11-26
Transactions
1
First transaction's obligation
$24,847
Base + all options value (sum of deltas)
$24,847
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
315299 · ALL OTHER CUT AND SEW 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.
- Base2010-11-26+$24,847= $24,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-26 | +$24,847 | $24,847 | PAJAMA TOPS /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 L92MSQ3HE4E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915J4139 | 614-MEMPHIS · 8420 · UNDERWEAR AND NIGHTWEAR, MEN'S | $0 | FY2015 |
| VA24615F4422 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,321 | FY2015 |
| VA24115F1024 | 241-NETWORK CONTRACT OFFICE 01 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2015 |
| VA24315F0554 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $4,736 | FY2015 |
| VA25715J0164 | 674-TEMPLE · 8420 · UNDERWEAR AND NIGHTWEAR, MEN'S | $7,941 | FY2015 |
| VA25914F4740 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,052 | FY2014 |
Other recipients under 6530 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4454 | NEW ENGLAND WOODCRAFT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $47,428 | FY2015 |
| VA24315P4129 | ERA HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $21,086 | FY2015 |
| VA24315P4320 | ERA HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $45,413 | FY2015 |
| VA24315F3501 | PULCIR INC | 243-NETWORK CONTRACTING OFFICE 03 | $162,796 | FY2015 |
| VA24315F3479 | BUFFALO SUPPLY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $159,084 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630F14613_3600_-NONE-_-NONE- · retrieved 2026-09-26.