Description
CLOTHING, UNIFORM MENTAL HEALTH.
First action · last action
2011-09-30 · 2012-06-01
Transactions
2
First transaction's obligation
$10,498
Base + all options value (sum of deltas)
$10,386
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454390 · OTHER DIRECT SELLING ESTABLISHMENTS
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.
- Base2011-09-30+$10,498= $10,498
- Mod P000012012-06-01-$112= $10,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$10,498 | $10,498 | CLOTHING, UNIFORM MENTAL HEALTH. |
| Mod P00001· CLOSE OUT | 2012-06-01 | −$112 | $10,386 | CLOTHING, UNIFORM MENTAL HEALTH. |
Related awards · 8
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 MW61NLQAH7E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0636 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7690 · MISCELLANEOUS PRINTED MATTER | $0 | FY2022 |
| 36C24422P0595 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,720 | FY2022 |
| 36C24922P0123 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $35,998 | FY2022 |
| 36C26220P1708 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8945 · FOOD, OILS AND FATS | $13,275 | FY2020 |
| 36C25620P0828 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $209,976 | FY2020 |
| 36C25619P0953 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,000 | FY2019 |
Other recipients under G099 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0103 | LUTHERAN HOME, THE | 618-MINNEAPOLIS VA MEDICAL CENTER | $318,318 | FY2016 |
| VA26314C6003 | GARY L. FISCHLER & ASSOCIATES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $871,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A10536_3600_-NONE-_-NONE- · retrieved 2026-09-26.