Description
EXPRESS REPORT IFCAP TO FPDS-NG REJECT MATCHED W/626-U10377&626-U00369 GOWNS, HOSPITAL
Base award description: IFCAP TO FPDS-NG REJEDT PATIENT GOWNS
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.
- Base2010-11-17+$6,836= $6,836
- Mod 12011-01-03+$20,946= $27,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-17 | +$6,836 | $6,836 | IFCAP TO FPDS-NG REJEDT PATIENT GOWNS |
| Mod 1· FUNDING ONLY ACTION | 2011-01-03 | +$20,946 | $27,782 | EXPRESS REPORT IFCAP TO FPDS-NG REJECT MATCHED W/626-U10377&626-U00369 GOWNS, HOSPITAL |
Related awards · 9
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 L92MSQ3HE4E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915J4139 | 614-MEMPHIS · 8420 · UNDERWEAR AND NIGHTWEAR, MEN'S | $0 | FY2015 |
| VA24615F4422 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,321 | FY2015 |
| VA24115F1024 | 241-NETWORK CONTRACT OFFICE 01 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2015 |
| VA24315F0554 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $4,736 | FY2015 |
| VA25715J0164 | 674-TEMPLE · 8420 · UNDERWEAR AND NIGHTWEAR, MEN'S | $7,941 | FY2015 |
| VA25914F4740 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,052 | FY2014 |
Other recipients under 6532 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F2095 | BEST MEDICAL WEAR LTD | 626-NASHVILLE | $23,850 | FY2014 |
| VA626A10974 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 626-NASHVILLE | $3,778 | FY2011 |
| V626P10880 | JERO MEDICAL EQUIPMENT AND SUPPLIES, INC. | 626-NASHVILLE | $13,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626U10377_3600_V797P4437A_3600 · retrieved 2026-09-26.