Description
NCO-21 IS SEEKING TO PURCHASE BULWARK FIRE RETARDANT UNIFORMS FOR EMPLOYEES WHO WORK AROUND HIGH VOLTAGE AREAS.
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.
- Base2022-04-29+$54,596= $54,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-29 | +$54,596 | $54,596 | NCO-21 IS SEEKING TO PURCHASE BULWARK FIRE RETARDANT UNIFORMS FOR EMPLOYEES WHO WORK AROUND HIGH VOLTAGE AREAS… |
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 EY2KGQMNXBA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1446 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $288,002 | FY2024 |
| 36C24824P0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,422 | FY2024 |
| 36C26223P2331 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT | $23,226 | FY2023 |
| 36C25223P1027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,422 | FY2023 |
| 36C25623P1073 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8470 · ARMOR, PERSONAL | $43,948 | FY2023 |
| 36C26023P0485 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $28,971 | FY2023 |
Other recipients under 8305 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P0320 | RITE CHOICE UNIFORMS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,120 | FY2021 |
| 36C26120P1657 | RITE CHOICE UNIFORMS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $37,440 | FY2020 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0811_3600_-NONE-_-NONE- · retrieved 2026-09-26.