Description
WORK APPAREL
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$4,865
Base + all options value (sum of deltas)
$4,865
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0258M
NAICS
423940 · JEWELRY, WATCH, PRECIOUS STONE, AND PRECIOUS METAL MERCHANT WHOLESALERS
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.
- Base2011-09-26+$4,865= $4,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$4,865 | $4,865 | WORK APPAREL |
Related awards · 8
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 R3M5GFM6UJB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F4934 | 246-NETWORK CONTRACTING OFFICE 6 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,140 | FY2012 |
| VA26012F0640 | 260-NETWORK CONTRACT OFFICE 20 · 8405 · OUTERWEAR, MEN'S | $3,908 | FY2012 |
| VA255589A12442 | 255-NETWORK CONTRACT OFFICE 15 · 7690 · MISCELLANEOUS PRINTED MATTER | $17,245 | FY2011 |
| V646Q90321 | 646S-PITTSBURGH SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,957 | FY2009 |
| V657P8H172 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $240 | FY2008 |
| V657P8B924 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,296 | FY2008 |
Other recipients under 8405 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3286 | SEVA TECHNICAL SERVICES, INC. | 646-PITTSBURG | $3,600 | FY2013 |
| VA24412P0234 | WITMER PUBLIC SAFETY GROUP INC | 646-PITTSBURG | $15,296 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646P12831_3600_GS07F0258M_4730 · retrieved 2026-09-26.