Description
EMPLOYEE UNIFORMS FOR DAYTON VA MEDICAL CENTER
Base award description: IGF::CL::IGF EMPLOYEE UNIFORMS FOR DAYTON VA MEDICAL CENTER
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.
- Base2018-10-30+$19,882= $19,882
- Mod P000012018-11-19+$318= $20,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-30 | +$19,882 | $19,882 | IGF::CL::IGF EMPLOYEE UNIFORMS FOR DAYTON VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-19 | +$318 | $20,200 | EMPLOYEE UNIFORMS FOR DAYTON VA MEDICAL CENTER |
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 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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0556 | W.W. GRAINGER, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $64,130 | FY2026 |
| 36C25025P0681 | UNIFORMS OUTLET INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25018P4584 | VETERANS FIRST SUPPLY INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,362 | FY2018 |
| VA25017F2686 | ALL SEASONS UNIFORMS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,745 | FY2017 |
| VA25017P2911 | SEVA TECHNICAL SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,681 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019N0175_3600_V797P4306B_3600 · retrieved 2026-09-26.