Description
OR SCRUBS NEEDED TO REPLENISH STOCK
First action · last action
2012-05-10 · 2012-05-10
Transactions
2
First transaction's obligation
$67,152
Base + all options value (sum of deltas)
$51,972
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797BP0038
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-05-10+$67,152= $67,152
- Mod P000012012-05-10-$15,180= $51,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-10 | +$67,152 | $67,152 | OR SCRUBS NEEDED TO REPLENISH STOCK |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-10 | −$15,180 | $51,972 | OR SCRUBS NEEDED TO REPLENISH STOCK |
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 6532 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F1991 | TABB TEXTILES CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $42,000 | FY2015 |
| VA24315F0716 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,305 | FY2015 |
| VA24314F5131 | PHOENIX TEXTILE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $103,887 | FY2014 |
| VA24314J1569 | LANDAU UNIFORMS, INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $26,416 | FY2014 |
| VA24314J1567 | LANDAU UNIFORMS, INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $37,812 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F1472_3600_VA797BP0038_3600 · retrieved 2026-09-26.