Description
PRECAUTION GOWNS YELLOW XLARGE #66640584 48 C/S
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$20,462
Base + all options value (sum of deltas)
$20,462
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3779J
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.
- Base2008-04-25+$20,462= $20,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$20,462 | $20,462 | PRECAUTION GOWNS YELLOW XLARGE #66640584 48 C/S |
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 E2MLFJZJ8K56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0110 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2022 |
| 36C24521P0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $19,806 | FY2021 |
| 36C24920P0483 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8305 · TEXTILE FABRICS | $24,350 | FY2020 |
| 36C24918P2566 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA25017P4156 | 506-ANN ARBOR (00506) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $9,926 | FY2017 |
| VA24517P0750 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8305 · TEXTILE FABRICS | $71,658 | FY2017 |
Other recipients under 8415 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P0K082 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $6,900 | FY2010 |
| V618P95732 | ENCOMPASS GROUP, L.L.C. | 618-MINNEAPOLIS SMALL PURCHASE | $7,206 | FY2009 |
| V618P95705 | ENCOMPASS GROUP, L.L.C. | 618-MINNEAPOLIS SMALL PURCHASE | $3,355 | FY2009 |
| V618P95537 | PHOENIX TEXTILE CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $5,624 | FY2009 |
| V618P9K229 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 618-MINNEAPOLIS SMALL PURCHASE | $6,050 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P85757_3600_V797P3779J_3600 · retrieved 2026-09-26.