Description
UNIFORM FOR VETERANS.
First action · last action
2011-07-26 · 2011-07-26
Transactions
1
First transaction's obligation
$7,492
Base + all options value (sum of deltas)
$7,493
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
451110 · SPORTING GOODS STORES
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.
- Base2011-07-26+$7,492= $7,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-26 | +$7,492 | $7,492 | UNIFORM FOR VETERANS. |
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 LLQBHKTDM763)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P1118 | 261-NETWORK CONTRACT OFFICE 21 · 8415 · CLOTHING, SPECIAL PURPOSE | $5,535 | FY2012 |
| VA640H14035 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,112 | FY2011 |
| V640H04094 | 640-PALO ALTO · 8405 · OUTERWEAR, MEN'S | $8,387 | FY2010 |
| V640H04020 | 640-PALO ALTO · 8415 · CLOTHING, SPECIAL PURPOSE | $7,000 | FY2010 |
Other recipients under 8415 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0837 | GURROLA JOHN | 261-NETWORK CONTRACT OFFICE 21 | $8,100 | FY2016 |
| VA26115F0385 | ADORAMA INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,970 | FY2015 |
| VA26114F3205 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 261-NETWORK CONTRACT OFFICE 21 | $14,231 | FY2014 |
| VA26112F4019 | ANA SOURCING LLC | 261-NETWORK CONTRACT OFFICE 21 | $16,986 | FY2012 |
| VA26112P2419 | MACHADO, GEORGE | 261-NETWORK CONTRACT OFFICE 21 | $5,215 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640H14076_3600_-NONE-_-NONE- · retrieved 2026-09-26.