Description
LANDAU UNIFORMS
Base award description: UNIFORMS
First action · last action
2009-10-26 · 2009-11-16
Transactions
2
First transaction's obligation
$30,005
Base + all options value (sum of deltas)
$30,005
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4273A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2009-10-26+$30,005= $30,005
- Mod 12009-11-16+$0= $30,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-26 | +$30,005 | $30,005 | UNIFORMS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-11-16 | +$0 | $30,005 | LANDAU 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 YDNUGVG8N9H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P1104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8415 · CLOTHING, SPECIAL PURPOSE | $18,465 | FY2021 |
| VA24616F1619 | 246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE | $5,643 | FY2016 |
| VA24615F4364 | 246-NETWORK CONTRACTING OFFICE 6 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $5,437 | FY2015 |
| VA24615F2782 | 246-NETWORK CONTRACTING OFFICE 6 · 8410 · OUTERWEAR, WOMEN'S | $3,437 | FY2015 |
| VA24614F3297 | 246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S | $3,874 | FY2014 |
| VA24614F1941 | 246-NETWORK CONTRACTING OFFICE 6 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $5,902 | FY2014 |
Other recipients under 8415 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P5933 | ROCKLAND LAUNDRY SUPPLIES LLC | 673-TAMPA | $34,594 | FY2012 |
| VA673A10754 | FIRST TUESDAY FINANCIAL INC | 673-TAMPA | $0 | FY2011 |
| VA673A10427 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | 673-TAMPA | $3,145 | FY2011 |
| VA673A10387 | STAR LINEN INC | 673-TAMPA | $9,552 | FY2011 |
| VA673P10678 | DEVI'S BRIDAL INC | 673-TAMPA | $24,484 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A90184_3600_V797P4273A_3600 · retrieved 2026-09-26.