Description
WHITE SOCKS
First action · last action
2011-07-18 · 2011-07-18
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
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
315119 · OTHER HOSIERY AND SOCK MILLS
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.
- Base2011-07-18+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-18 | +$3,600 | $3,600 | WHITE SOCKS |
Related awards · 7
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 TQ29E7P59BN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V632R18416 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,600 | FY2011 |
| V632R14951 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $3,100 | FY2011 |
| VA632R11578 | 243-NETWORK CONTRACTING OFFICE 03 · 8440 · HOSIERY HANDWEAR & CLOTHING ACC-MEN | $3,100 | FY2011 |
| V632R11578 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $3,100 | FY2011 |
| V523R11206 | 523S-BOSTON SMALL PURCHASE · 8305 · TEXTILE FABRICS | $3,000 | FY2011 |
| V632R88169 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $1,450 | FY2008 |
Other recipients under 8440 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312F1146 | ROCKLAND LAUNDRY SUPPLIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,442 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632R18416_3600_-NONE-_-NONE- · retrieved 2026-09-26.