Description
EMPLOYEE UNIFORMS
First action · last action
2010-12-16 · 2010-12-16
Transactions
1
First transaction's obligation
$12,851
Base + all options value (sum of deltas)
$12,851
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2010-12-16+$12,851= $12,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-16 | +$12,851 | $12,851 | EMPLOYEE UNIFORMS |
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 MKM4DJZVXJP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0108 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE | $39,067 | FY2025 |
| 36C24824F0273 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $26,728 | FY2024 |
| 36C25024F1025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2024 |
| 36C25222F0260 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $19,797 | FY2022 |
| 36C25722P0582 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8415 · CLOTHING, SPECIAL PURPOSE | $53,241 | FY2022 |
| 36C25722P0583 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8415 · CLOTHING, SPECIAL PURPOSE | $46,573 | FY2022 |
Other recipients under 8415 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689A10246 | TL SERVICES, INC. | 689-WEST HAVEN | $3,852 | FY2011 |
| VA689A10116 | GOODY'S HARDWARE, LLC | 689-WEST HAVEN | $9,184 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689A10206_3600_-NONE-_-NONE- · retrieved 2026-09-26.