Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 PAJAMA PANTS, 24/CS COLOR: NAVY 40 DZ 73.53 2941.20 SIZE: EXTRA LARGE ** USE VA MARKING PLATE #3467 ** STK#: 51-000-00-N-XL BOC: 2665 CONTRACT: V797P-4150B 2 PAJAMA PANT, 24/CS COLOR: 40 DZ 84.44 3377.60 YELLOW SIZE: 3XL ** USE VA MARKING PLATE #3467 ** STK#: 51-000-00-Y-3X BOC: 2665 CONTRACT: V797P-4150B 3 PAJAMA PANT, 24/CS COLOR: 40 EA 73.53 2941.20 MAROON SIZE: LARGE ** USE VA MARKING PLATE #3467 ** STK#: 51-000-00-M-L ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2665 CONTRACT: V797P-4150B 4 PAJAMA TOP, 24/CS COLOR: NAVY 40 DZ 79.71 3188.40 SIZE: EXTRA LARGE ** USE VA MARKING PLATE #3467 ** STK#: 54-000-00-N-XL BOC: 2665 CONTRACT: V797P-4150B 5 PAJAMA TOP, 24/CS COLOR: YELLOW 40 DZ 91.42 3656.80 SIZE: 3XL ** USE VA MARKING PLATE #3467 ** STK#: 54-000-00-Y-3X BOC: 2665 CONTRACT: V797P-4150B 6 PAJAMA TOP, 24/CS COLOR: MAROON 40 DZ 79.71 3188.40 SIZE: LARGE ** USE VA MARKING ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- PLATE #3467 ** STK#: 54-000-00-M-L BOC: 2665 CONTRACT: V797P-4150B THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT PURCHASE CARD.
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.
- Base2010-02-02+$19,294= $19,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-02 | +$19,294 | $19,294 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
Related awards · 10
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 UGY3M5VKVEH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33913P0004 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $8,755 | FY2013 |
| VA24413F4154 | 642-PHILADELPHIA · 8305 · TEXTILE FABRICS | $3,365 | FY2013 |
| VA24112F0796 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $3,639 | FY2012 |
| VA548P10247 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $6,434 | FY2012 |
| VA548P10064 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $4,485 | FY2012 |
| V550A19130 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,121 | FY2011 |
Other recipients under 6532 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A00871 | SUMMIT UNIFORM CORP | 640-PALO ALTO | $5,771 | FY2010 |
| V640P09259 | TABB TEXTILES CO INC | 640-PALO ALTO | $19,809 | FY2010 |
| V640P08384 | CONTRACT SEWING SYSTEMS, INC | 640-PALO ALTO | $8,725 | FY2010 |
| V640P97951 | BOSTON SCIENTIFIC CORP | 640-PALO ALTO | $3,150 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P3240_3600_V797P4150B_3600 · retrieved 2026-09-26.