Award recordCONTRACT

CENTRAL ASSOCIATION FOR THE BLIND, INC.

PIID VA24314F2365· VHA· 243-NETWORK CONTRACTING OFFICE 03· 8415 · CLOTHING, SPECIAL PURPOSE· FY2014· $36,523 net obligations· UEI ZU6AJLMNJBA7· NY

Description

PURCHASE OF GREEN PAJAMAS FOR ST ALBAN INVENTORY

First action · last action
2014-03-19 · 2014-11-21
Transactions
2
First transaction's obligation
$37,504
Base + all options value (sum of deltas)
$36,523
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797BO0176
NAICS
315211 · MEN'S AND BOYS' CUT AND SEW APPAREL CONTRACTORS

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.

$37,504$0Base award · 2014-03-19 · this action $37,504 · running total $37,504Modification P0001 · 2014-11-21 · this action -$981 · running total $36,523
  • Base2014-03-19+$37,504= $37,504
  • Mod P00012014-11-21-$981= $36,523
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-19+$37,504$37,504PURCHASE OF GREEN PAJAMAS FOR ST ALBAN INVENTORY
Mod P0001· CHANGE ORDER2014-11-21−$981$36,523PURCHASE OF GREEN PAJAMAS FOR ST ALBAN INVENTORY

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 ZU6AJLMNJBA7)

AwardOffice · PSC / listingNet obligationsFY
36C24926C0019249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$599,509FY2026
36C24924C0004249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,306,565FY2024
36C10X23G0006241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2023
36C24923C0007249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$420,426FY2023
36C10X22G0007SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022
36C24220P1242242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$54,926FY2020

Other recipients under 8415 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J1410MEDLINE INDUSTRIES, LP243-NETWORK CONTRACTING OFFICE 03$44,689FY2016
VA24315F2843SEACOAST EMBROIDERY, INC.243-NETWORK CONTRACTING OFFICE 03$25,775FY2015
VA24315F1492GRAND STRATEGY, LLC243-NETWORK CONTRACTING OFFICE 03$30,600FY2015
VA24314F2202ENCOMPASS GROUP, L.L.C.243-NETWORK CONTRACTING OFFICE 03$51,420FY2014
VA24313F2438PHOENIX TEXTILE CORPORATION243-NETWORK CONTRACTING OFFICE 03$38,324FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F2365_3600_VA797BO0176_3600 · retrieved 2026-09-26.