Award recordCONTRACT

ENCOMPASS GROUP, L.L.C.

PIID V691A80868· VHA· 262-NETWORK CONTRACT OFFICE 22· 8415 · CLOTHING, SPECIAL PURPOSE· FY2008· $37,230 net obligations· UEI N4BKJ86K5P55· GA

Description

ONE TIME PURCHASE OF PAJAMAS FOR PATIENTS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM

First action · last action
2008-09-20 · 2008-09-20
Transactions
1
First transaction's obligation
$37,230
Base + all options value (sum of deltas)
$37,230
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3720K
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$37,230$0Base award · 2008-09-20 · this action $37,230 · running total $37,230
  • Base2008-09-20+$37,230= $37,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-20+$37,230$37,230ONE TIME PURCHASE OF PAJAMAS FOR PATIENTS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM

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 N4BKJ86K5P55)

AwardOffice · PSC / listingNet obligationsFY
36C24124N0486241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,251FY2024
36C24C21A0197241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2021
36C26220P0957262-NETWORK CONTRACT OFFICE 22 (36C262) · 8415 · CLOTHING, SPECIAL PURPOSE$28,542FY2020
36F79720D0001NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$0FY2020
VA25017F4560250-NETWORK CONTRACT OFFICE 10 (36C250) · 7210 · HOUSEHOLD FURNISHINGS$8,324FY2017
VA11917A0016STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017

Other recipients under 8415 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F6822PHOENIX TEXTILE CORPORATION262-NETWORK CONTRACT OFFICE 22$53,051FY2015
VA26215F2752LOUIE SANCHEZ FIMBREZ262-NETWORK CONTRACT OFFICE 22$17,820FY2015
VA26215P0174TRILLAMED LLC262-NETWORK CONTRACT OFFICE 22$7,965FY2015
VA26214F5555JOHN WHITWORTH262-NETWORK CONTRACT OFFICE 22$100,986FY2014
VA26214F5243JOHN WHITWORTH262-NETWORK CONTRACT OFFICE 22$25,409FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691A80868_3600_V797P3720K_3600 · retrieved 2026-09-26.