Description
CAPS, DUFFEL BAGS, AND BLANKETS FOR CLC RESIDENTS, HOSPITALIZED VETERANS AND CONTRACT NURSING HOME VETERANS.
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.
- Base2009-12-03+$11,423= $11,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-03 | +$11,423 | $11,423 | CAPS, DUFFEL BAGS, AND BLANKETS FOR CLC RESIDENTS, HOSPITALIZED VETERANS AND CONTRACT NURSING HOME VETERANS. |
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 N38TKW25VNA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1803 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7690 · MISCELLANEOUS PRINTED MATTER | $23,445 | FY2022 |
| VA26015P0272 | 260-NETWORK CONTRACT OFFICE 20 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $3,723 | FY2015 |
| VA24913P4204 | 603-LOUISVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,770 | FY2013 |
| VA24413P1508 | 646-PITTSBURG · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,685 | FY2013 |
| VA24513P0117 | 512-BALTIMORE · 8415 · CLOTHING, SPECIAL PURPOSE | $5,499 | FY2013 |
| VA24612P1066 | 246-NETWORK CONTRACTING OFFICE 6 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $6,338 | FY2012 |
Other recipients under 9999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V652H00010 | CRESTLINE SPECIALTIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,114 | FY2010 |
| V590C00215 | STANDEX INTERNATIONAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $7,000 | FY2010 |
| V590P00254 | Q-MATIC CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,569 | FY2010 |
| V590C00209 | ENVIROCON INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,238 | FY2010 |
| V590C00208 | KMS INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637H00001_3600_-NONE-_-NONE- · retrieved 2026-09-26.