Description
TONER
First action · last action
2011-02-04 · 2011-02-04
Transactions
1
First transaction's obligation
$7,835
Base + all options value (sum of deltas)
$7,835
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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.
- Base2011-02-04+$7,835= $7,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-04 | +$7,835 | $7,835 | TONER |
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 D7ZLRY42UPN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0377 | 262-NETWORK CONTRACT OFFICE 22 · 8465 · INDIVIDUAL EQUIPMENT | $20,403 | FY2012 |
| VA26212F1741 | 262-NETWORK CONTRACT OFFICE 22 · 8470 · ARMOR, PERSONAL | $3,684 | FY2012 |
| VA658A10324 | 246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE | $4,783 | FY2011 |
| V580P10970 | 580S-HOUSTON SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $3,153 | FY2011 |
| VA679Q01162 | 679-TUSCALOOSA · 8415 · CLOTHING, SPECIAL PURPOSE | $3,385 | FY2010 |
| V642P0B684 | 642S-PHILADELPHIA SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $9,261 | FY2010 |
Other recipients under 8305 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672P15242 | EAGLE WORK CLOTHES, INC. | 672-SAN JUAN | $3,013 | FY2011 |
| VA672P14833 | CONTRACT SEWING SYSTEMS, INC | 672-SAN JUAN | $3,980 | FY2011 |
| VA672P14213 | AMERICAN TEXTILE SYSTEMS | 672-SAN JUAN | $4,095 | FY2011 |
| VA672P13790 | PHOENIX TEXTILE CORPORATION | 672-SAN JUAN | $9,257 | FY2011 |
| VA672P13157 | AMERICAN TEXTILE SYSTEMS | 672-SAN JUAN | $6,648 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672P12170_3600_-NONE-_-NONE- · retrieved 2026-09-26.