Description
1 REPLACEMENT FOR - P.O. # 1R1013 15 EA 13.20 198.00 WHICH WAS CANCELLED. ORIGINAL ORDER STATED NO SUBSTITUTES. BIDDER #1 COULD NOT DELIVER GOODS SO THIS BIDDER #2. WORK PANTS -WHITE SIZE 28W X 28L. STK#: PT20 QTY PREV RCVD: 15 PARTIAL NO.: 1 BOC: 2666 CONTRACT: GS-07F-9923H 2 WORK PANTS -WHITE SIZE 28X30 15 EA 13.20 198.00 STK#: PT20 QTY PREV RCVD: 15 PARTIAL NO.: 1 ENTER '^' TO HALT:
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.
- Base2011-09-07+$6,526= $6,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-07 | +$6,526 | $6,526 | 1 REPLACEMENT FOR - P.O. # 1R1013 15 EA 13.20 198.00 WHICH WAS CANCELLED. ORIGINAL… |
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 DB3MMM4JWM66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P2993 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8405 · OUTERWEAR, MEN'S | $30,736 | FY2018 |
| 36C24218F2759 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,429 | FY2018 |
| VA25817F2715 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,034 | FY2017 |
| VA24917P3027 | 614-MEMPHIS(00614) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $39,943 | FY2017 |
| VA25017F2565 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $10,992 | FY2017 |
| VA26216F7645 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8405 · OUTERWEAR, MEN'S | $112,127 | FY2016 |
Other recipients under 8405 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F0604 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $31,431 | FY2014 |
| VA24313F1439 | PHOENIX TEXTILE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $5,010 | FY2013 |
| VA24313F1426 | PHOENIX TEXTILE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $20,052 | FY2013 |
| VA24313F1053 | AMERICAN HOTEL REGISTER COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $3,247 | FY2013 |
| VA630F16659 | SEWING SOURCE, INC., THE | 243-NETWORK CONTRACTING OFFICE 03 | $24,322 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA1R1283_3600_-NONE-_-NONE- · retrieved 2026-09-26.