Award recordCONTRACT

CENTRAL ASSOCIATION FOR THE BLIND, INC.

PIID VA24512F1470· VHA· 512-BALTIMORE· 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS· FY2012· $156,179 net obligations· UEI ZU6AJLMNJBA7· NY

Description

MENS PAJAMAS

First action · last action
2012-05-24 · 2012-06-12
Transactions
2
First transaction's obligation
$156,073
Base + all options value (sum of deltas)
$156,179
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$156,179$0Base award · 2012-05-24 · this action $156,073 · running total $156,073Modification 1 · 2012-06-12 · this action $106 · running total $156,179
  • Base2012-05-24+$156,073= $156,073
  • Mod 12012-06-12+$106= $156,179
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-24+$156,073$156,073MENS PAJAMAS
Mod 1· FUNDING ONLY ACTION2012-06-12+$106$156,179MENS PAJAMAS

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 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 6532 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24513P2299ENCOMPASS GROUP, L.L.C.512-BALTIMORE$218,534FY2013
VA24512F0394ENDUR ID, INC.512-BALTIMORE$4,260FY2012
V512A90507ENCOMPASS GROUP, L.L.C.512-BALTIMORE$67,656FY2009
V512A90508ENCOMPASS GROUP, L.L.C.512-BALTIMORE$69,263FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F1470_3600_VA797BO0176_3600 · retrieved 2026-09-26.