Description
LONG SLEEVE SHIRTS, POLOS, LAPTOP BACKPACKS
First action · last action
2010-05-21 · 2010-05-21
Transactions
1
First transaction's obligation
$6,809
Base + all options value (sum of deltas)
$6,809
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
448190 · OTHER CLOTHING 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.
- Base2010-05-21+$6,809= $6,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-21 | +$6,809 | $6,809 | LONG SLEEVE SHIRTS, POLOS, LAPTOP BACKPACKS |
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 CADFCRCJUFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V756P02047 | 756S-EL PASO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,470 | FY2010 |
| V654P0A244 | 654-RENO · 5335 · METAL SCREENING | $4,461 | FY2010 |
| V657P0V552 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,418 | FY2010 |
| VA5490P0882 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,375 | FY2010 |
| V655P00023 | 655-SAGINAW · 8460 · LUGGAGE | $4,878 | FY2010 |
| V537P00157 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $7,273 | FY2010 |
Other recipients under 8415 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5182 | PHOENIX TEXTILE CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $17,908 | FY2015 |
| VA69D14F3434 | PHOENIX TEXTILE CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $27,701 | FY2014 |
| VA69D14F3988 | INTERNATIONAL GLOBAL ENTERPRISES | 69D-NETWORK CONTRACT OFFICE 12 | $14,235 | FY2014 |
| VA69D13F5545 | UNIFORMS MANUFACTURING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $29,879 | FY2013 |
| VA69D12J3599 | ENCOMPASS GROUP, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $14,846 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537P00152_3600_-NONE-_-NONE- · retrieved 2026-09-26.