Description
PAJAMA TOP
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$5,990
Base + all options value (sum of deltas)
$5,990
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-18+$5,990= $5,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$5,990 | $5,990 | PAJAMA TOP |
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 PYLPB8F7YYU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688A11093 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| V6721P3037 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,475 | FY2011 |
| V6721P3102 | 672-SAN JUAN · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $0 | FY2011 |
| VA673R15242 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,485 | FY2011 |
| VA673R11686 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,588 | FY2011 |
| V6721P1966 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,970 | FY2011 |
Other recipients under 8415 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q08797 | ROCKLAND LAUNDRY SUPPLIES LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $4,990 | FY2010 |
| V501Q08673 | ROCKLAND LAUNDRY SUPPLIES LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $6,064 | FY2010 |
| V501Q08550 | ROCKLAND LAUNDRY SUPPLIES LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $9,087 | FY2010 |
| V501Q08556 | MAHARAM FABRIC CORPORATION | 501S-ALBUQUERQUE SMALL PURCHASE | $3,034 | FY2010 |
| V501Q08160 | ROCKLAND LAUNDRY SUPPLIES LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $7,035 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q84423_3600_-NONE-_-NONE- · retrieved 2026-09-26.