Description
HOSPITAL GOWNS WITH TIES IN BACK
First action · last action
2014-05-06 · 2014-05-06
Transactions
1
First transaction's obligation
$9,139
Base + all options value (sum of deltas)
$9,139
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
315210 · CUT AND SEW APPAREL CONTRACTORS
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.
- Base2014-05-06+$9,139= $9,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-06 | +$9,139 | $9,139 | HOSPITAL GOWNS WITH TIES IN BACK |
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 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512F2137 | SAF-GARD SAFETY SHOE CO | 688-WASHINGTON DC | $10,599 | FY2012 |
| VA24512F1870 | JWM WHOLESALE, INC. | 688-WASHINGTON DC | $6,060 | FY2012 |
| VA24512F1399 | PHOENIX TEXTILE CORPORATION | 688-WASHINGTON DC | $4,682 | FY2012 |
| VA24512P1528 | PREMIER OFFICE & MEDICAL SUPPLIERS, LLC | 688-WASHINGTON DC | $3,449 | FY2012 |
| VA688A11534 | PREMIER OFFICE & MEDICAL SUPPLIERS, LLC | 688-WASHINGTON DC | $5,044 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0894_3600_-NONE-_-NONE- · retrieved 2026-09-26.