Description
GOWN,ISOLATION,PROCEDURE,ONE SIZE,FULL BACK,FLUID
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.
- Base2008-05-16+$18,005= $18,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-16 | +$18,005 | $18,005 | GOWN,ISOLATION,PROCEDURE,ONE SIZE,FULL BACK,FLUID |
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 PFCJKSJLBR98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79724D0034 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| V797D40077 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA797N12A0003 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA243BP0144 | 243-NETWORK CONTRACTING OFFICE 03 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2011 |
| V542P12414 | 542S-COATESVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,196 | FY2011 |
| V542P12209 | 542S-COATESVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,516 | FY2011 |
Other recipients under 6532 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605Q10226 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,489 | FY2011 |
| V605Q10044 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,856 | FY2011 |
| V605Q10086 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $20,875 | FY2011 |
| V605Q02098 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $14,958 | FY2010 |
| V605Q02180 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $13,305 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605Y81244_3600_VANAC90NP103001_3600 · retrieved 2026-09-26.