Description
PPE UNIFORM ORDER FOR ENGINEERING STAFF AT PALO ALTO VA
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.
- Base2020-09-25+$37,440= $37,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-25 | +$37,440 | $37,440 | PPE UNIFORM ORDER FOR ENGINEERING STAFF AT PALO ALTO VA |
Related awards · 9
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 EX5RGJML48N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1046 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8415 · CLOTHING, SPECIAL PURPOSE | $40,572 | FY2022 |
| 36C26121P0320 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8305 · TEXTILE FABRICS | $15,120 | FY2021 |
| V629A90146 | 629S-NEW ORLEANS SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $7,309 | FY2009 |
| V629P90600 | 629S-NEW ORLEANS SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $7,747 | FY2009 |
Other recipients under 8305 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122P0811 | UNIVERSAL SPARTAN LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,596 | FY2022 |
| VA26116J2843 | AMERICAN TEXTILE SYSTEMS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $88,701 | FY2016 |
| VA26116J2845 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $141,344 | FY2016 |
| VA26116J2825 | GRAND STRATEGY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,399 | FY2016 |
| VA26114P2063 | MISSION LINEN SUPPLY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $264,930 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1657_3600_-NONE-_-NONE- · retrieved 2026-09-26.