Description
NITRILE GLOVES FOR SEATTLE VAMC TO HELP PREVENT THE SPREAD OF COVID-19
Modification chain · 5 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.
- Base2020-07-15+$241,400= $241,400
- Mod P000012020-08-10+$0= $241,400
- Mod P000022021-04-20+$0= $241,400
- Mod P000032021-07-08+$0= $241,400
- Mod P000042022-04-22-$18= $241,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-15 | +$241,400 | $241,400 | NITRILE GLOVES FOR SEATTLE VAMC TO HELP PREVENT THE SPREAD OF COVID-19 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-10 | +$0 | $241,400 | NITRILE GLOVES FOR SEATTLE VAMC TO HELP PREVENT THE SPREAD OF COVID-19 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-20 | +$0 | $241,400 | NITRILE GLOVES FOR SEATTLE VAMC TO HELP PREVENT THE SPREAD OF COVID-19 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-07-08 | +$0 | $241,400 | NITRILE GLOVES FOR SEATTLE VAMC TO HELP PREVENT THE SPREAD OF COVID-19 |
| Mod P00004· FUNDING ONLY ACTION | 2022-04-22 | −$18 | $241,382 | NITRILE GLOVES FOR SEATTLE VAMC TO HELP PREVENT THE SPREAD OF COVID-19 |
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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0823 | CORONADO DISTRIBUTION COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | 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 |
| 36C26020F0390 | ANCHORTEX CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $78,218 | FY2020 |
| 36C26020P0573 | PRINT SPECIALTIES | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,554 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0811_3600_-NONE-_-NONE- · retrieved 2026-09-26.