Description
1 BATH BLANKETS SIZE: 70" X 90", 50 CS 85.44 4272.00 UNBLEACHED 24 PER CASE STK#: MDT218240 ITEMS PER CS: 1 BOC: 2665
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.
- Base2010-08-03+$4,272= $4,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-03 | +$4,272 | $4,272 | 1 BATH BLANKETS SIZE: 70" X 90", 50 CS 85.44 4272.00 UNBLEACHED 24 PER CASE… |
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 FL9TQ93X9U85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825F0226 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,576 | FY2025 |
| 36F79725D0105 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2025 |
| 36C24124P0571 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,253 | FY2024 |
| 36C25923P1323 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,593 | FY2023 |
| 36C25723P0719 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,622 | FY2023 |
| 36C25623P1524 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,675 | FY2023 |
Other recipients under 3510 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A09100 | SCLOGIC, LLC | 640-PALO ALTO | $6,133 | FY2010 |
| V640A09101 | SCLOGIC, LLC | 640-PALO ALTO | $11,187 | FY2010 |
| V640A09102 | ALL TRAFFIC SOLUTIONS, INC. | 640-PALO ALTO | $23,385 | FY2010 |
| V640A09103 | W.W. GRAINGER, INC. | 640-PALO ALTO | $4,225 | FY2010 |
| V640A09104 | BPA AIRQUALITY SOLUTIONS LLC | 640-PALO ALTO | $5,547 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P08215_3600_-NONE-_-NONE- · retrieved 2026-09-26.