Description
UNIFORMS
First action · last action
2010-08-28 · 2010-08-28
Transactions
1
First transaction's obligation
$29,996
Base + all options value (sum of deltas)
$29,996
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4200A
NAICS
421450
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.
- Base2010-08-28+$29,996= $29,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-28 | +$29,996 | $29,996 | UNIFORMS |
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 XDT6L5EY4JL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518F3195 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,019 | FY2018 |
| VA24517F4461 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,221 | FY2017 |
| VA24917J3571 | 626-NASHVILLE (00626) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,934 | FY2017 |
| VA24517F2976 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,035 | FY2017 |
| VA24617F3197 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,069 | FY2017 |
| VA24916J4873 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,783 | FY2017 |
Other recipients under 8415 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F6822 | PHOENIX TEXTILE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $53,051 | FY2015 |
| VA26215F2752 | LOUIE SANCHEZ FIMBREZ | 262-NETWORK CONTRACT OFFICE 22 | $17,820 | FY2015 |
| VA26215P0174 | TRILLAMED LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,965 | FY2015 |
| VA26214F5555 | JOHN WHITWORTH | 262-NETWORK CONTRACT OFFICE 22 | $100,986 | FY2014 |
| VA26214F5243 | JOHN WHITWORTH | 262-NETWORK CONTRACT OFFICE 22 | $25,409 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A00461_3600_V797P4200A_3600 · retrieved 2026-09-26.