Description
MOD P00001 GARMENT EXCHANGE SYSTEM - SF ADD FUNDS TO CLIN 0005
Base award description: GARMENT EXCHANGE SYSTEM - SF
Modification chain · 2 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.
- Base2022-08-04+$55,473= $55,473
- Mod P000012023-06-15+$834= $56,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-04 | +$55,473 | $55,473 | GARMENT EXCHANGE SYSTEM - SF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-15 | +$834 | $56,307 | MOD P00001 GARMENT EXCHANGE SYSTEM - SF ADD FUNDS TO CLIN 0005 |
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 M7G1SWT8N9Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0101 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,277 | FY2023 |
| 36C26320P0927 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $44,814 | FY2020 |
| 36C25020P1148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $277,030 | FY2020 |
| 36C25519P0542 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $178,054 | FY2019 |
| 36H79719C0003 | NAC HIGH TECH CONTRACTING (36H797) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $185,511 | FY2019 |
| 36C25918P3161 | NETWORK CONTRACT OFFICE 19 (36C259) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $10,443 | FY2018 |
Other recipients under 7B22 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P1021 | COMMUNICATIONS ENGINEERING COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $20,289 | FY2024 |
| 36C26323F0138 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $24,144 | FY2023 |
| 36C26322F0117 | STERLING COMPUTERS CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $119,889 | FY2022 |
| 36C26322P0912 | JOHNSON CONTROLS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $925,175 | FY2022 |
| 36C26322N0822 | IRON BOW TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $28,226 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0824_3600_-NONE-_-NONE- · retrieved 2026-09-26.