Description
FACESHIELD
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$35,875
Base + all options value (sum of deltas)
$35,875
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
448150 · CLOTHING ACCESSORIES 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.
- Base2009-09-25+$35,875= $35,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$35,875 | $35,875 | FACESHIELD |
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 HG7QNTD211V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F2045 | 580-HOUSTON · 7510 · OFFICE SUPPLIES | $79,003 | FY2012 |
| VA25612F0906 | 580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS | $21,942 | FY2012 |
| VA25612F1544 | 580-HOUSTON · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,799 | FY2012 |
| VA25612F1311 | 580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS | $37,054 | FY2012 |
| VA24612P1918 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,422 | FY2012 |
| VA25612F0770 | 580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS | $12,758 | FY2012 |
Other recipients under 8415 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J2273 | PHOENIX TEXTILE CORPORATION | 671-SAN ANTONIO | $19,850 | FY2014 |
| VA25714J2182 | UNIFORMS MANUFACTURING, INC. | 671-SAN ANTONIO | $3,730 | FY2014 |
| VA25712J0369 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 671-SAN ANTONIO | $19,670 | FY2012 |
| VA25712P0014 | STAY SAFE STORE | 671-SAN ANTONIO | $129,199 | FY2011 |
| VA671A10606 | 4IMPRINT INC | 671-SAN ANTONIO | $18,210 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A90472_3600_-NONE-_-NONE- · retrieved 2026-09-26.