Description
1 JACKETS FOR SCI PATIENTS 140 EA 39.45 5523.00 PARTICIPATING IN VA WINTER SPORTS CLINIC QTY PREV RCVD: 140 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001 2 JACKETS FOR SCI PATIENTS 26 EA 42.95 1116.70 PARTICIPATING IN VA WINTER SPORTS CLINIC QTY PREV RCVD: 26 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001
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.
- Base2010-03-17+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-17 | +$7,000 | $7,000 | 1 JACKETS FOR SCI PATIENTS 140 EA 39.45 5523.00 PARTICIPATING IN VA WINTER… |
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 LLQBHKTDM763)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P1118 | 261-NETWORK CONTRACT OFFICE 21 · 8415 · CLOTHING, SPECIAL PURPOSE | $5,535 | FY2012 |
| VA640H14076 | 261-NETWORK CONTRACT OFFICE 21 · 8415 · CLOTHING, SPECIAL PURPOSE | $7,492 | FY2011 |
| VA640H14035 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,112 | FY2011 |
| V640H04094 | 640-PALO ALTO · 8405 · OUTERWEAR, MEN'S | $8,387 | FY2010 |
Other recipients under 8415 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640Q14951 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 640-PALO ALTO | $3,141 | FY2011 |
| VA640P1403 | UNIFORMS MANUFACTURING, INC. | 640-PALO ALTO | $18,480 | FY2011 |
| VA640Q14918 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 640-PALO ALTO | $7,005 | FY2011 |
| V640P09502 | ROCKLAND LAUNDRY SUPPLIES LLC | 640-PALO ALTO | $11,552 | FY2010 |
| V640P09439 | US LABEL & RIBBON GROUP, INC | 640-PALO ALTO | $4,991 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640H04020_3600_-NONE-_-NONE- · retrieved 2026-09-26.