Description
PURCHASE OF PATIENT PAJAMAS.
First action · last action
2019-01-22 · 2019-01-22
Transactions
1
First transaction's obligation
$15,008
Base + all options value (sum of deltas)
$15,008
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11917G0115
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2019-01-22+$15,008= $15,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-22 | +$15,008 | $15,008 | PURCHASE OF PATIENT PAJAMAS. |
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 ZU6AJLMNJBA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0019 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $599,509 | FY2026 |
| 36C24924C0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,306,565 | FY2024 |
| 36C10X23G0006 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C24923C0007 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $420,426 | FY2023 |
| 36C10X22G0007 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24220P1242 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $54,926 | FY2020 |
Other recipients under 8415 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0917 | RAY O'HERRON COMPANY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $139,000 | FY2025 |
| 36C25224F0171 | M-PAK, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $49,162 | FY2024 |
| 36C25222F0226 | PHOENIX TEXTILE CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $77,544 | FY2022 |
| 36C25221F0387 | ACCENT APPAREL CO INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,970 | FY2021 |
| VA69D17P5515 | CHICAGO UNIFORMS COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,820 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0204_3600_VA11917G0115_3600 · retrieved 2026-09-26.