Description
ADDITIONAL WORK CLOTHES FOR ENVIRONMENTAL MANAGEMENT, EMS, REQUIRED TO SUPPORT ADDITIONAL STAFF DURING PANDEMIC SANITATION
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.
- Base2020-04-23+$78,218= $78,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-23 | +$78,218 | $78,218 | ADDITIONAL WORK CLOTHES FOR ENVIRONMENTAL MANAGEMENT, EMS, REQUIRED TO SUPPORT ADDITIONAL STAFF DURING PANDEMI… |
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 NPM4CEG5KYE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2811 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8415 · CLOTHING, SPECIAL PURPOSE | $7,067 | FY2018 |
| VA25513F4912 | 255-NETWORK CONTRACT OFFICE 15 · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,450 | FY2013 |
| VA24313F5593 | 243-NETWORK CONTRACTING OFFICE 03 · 6910 · TRAINING AIDS | $19,353 | FY2013 |
| VA24713F2163 | 508-ATLANTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,062 | FY2013 |
| VA25113F2908 | 553-DETROIT · 8465 · INDIVIDUAL EQUIPMENT | $7,386 | FY2013 |
| VA24812F2785 | 516-BAY PINES · 8405 · OUTERWEAR, MEN'S | $5,855 | FY2012 |
Other recipients under 8415 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0672 | PHOENIX TEXTILE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $930,605 | FY2020 |
| 36C26020P0823 | CORONADO DISTRIBUTION COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2020 |
| 36C26020P0811 | PHOENIX TEXTILE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $241,382 | FY2020 |
| 36C26020P0751 | CLOSET COLLECTION LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $224,500 | FY2020 |
| 36C26020P0601 | SWEET SPOT SKIRTS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $355,978 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020F0390_3600_GS07F0174M_4730 · retrieved 2026-09-26.