Description
PATIENT GOWNS ST ALBANS VAMC 630A5 FY20Q2
First action · last action
2020-01-16 · 2020-01-16
Transactions
1
First transaction's obligation
$22,733
Base + all options value (sum of deltas)
$22,733
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
315280 · OTHER CUT AND SEW 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.
- Base2020-01-16+$22,733= $22,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-16 | +$22,733 | $22,733 | PATIENT GOWNS ST ALBANS VAMC 630A5 FY20Q2 |
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 EY2KGQMNXBA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1446 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $288,002 | FY2024 |
| 36C24824P0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,422 | FY2024 |
| 36C26223P2331 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT | $23,226 | FY2023 |
| 36C25223P1027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,422 | FY2023 |
| 36C25623P1073 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8470 · ARMOR, PERSONAL | $43,948 | FY2023 |
| 36C26023P0485 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $28,971 | FY2023 |
Other recipients under 6532 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1019 | BRANDINC US INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,399 | FY2023 |
| 36C24222P0476 | MEDTRONIC USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,749 | FY2022 |
| 36C24222N0223 | PHOENIX TEXTILE CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,600 | FY2022 |
| 36C24221P1468 | COOK MEDICAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,670 | FY2021 |
| 36C24221P1438 | ARTHREX INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,618 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0433_3600_-NONE-_-NONE- · retrieved 2026-09-26.