Description
PAJAMA SETS FOR VETS
First action · last action
2014-09-17 · 2014-09-17
Transactions
1
First transaction's obligation
$16,734
Base + all options value (sum of deltas)
$16,734
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
315220 · MEN’S AND BOYS’ CUT AND SEW APPAREL MANUFACTURING
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.
- Base2014-09-17+$16,734= $16,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$16,734 | $16,734 | PAJAMA SETS FOR VETS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0019 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $599,509 | FY2026 |
| 36C24924C0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,306,565 | FY2024 |
| 36C10X23G0006 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C24923C0007 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $420,426 | FY2023 |
| 36C10X22G0007 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24220P1242 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $54,926 | FY2020 |
Other recipients under 8415 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0234 | MITCHELL INSTRUMENTS COMPANY, INC. | 688-WASHINGTON DC | $15,381 | FY2016 |
| VA24515P0223 | MITCHELL INSTRUMENTS COMPANY, INC. | 688-WASHINGTON DC | $9,186 | FY2015 |
| VA24513P0443 | HILL-ROM, INC. | 688-WASHINGTON DC | $5,970 | FY2013 |
| VA24513F0461 | GFS, INC. | 688-WASHINGTON DC | $3,042 | FY2013 |
| VA24513P0398 | ATLANTIC TACTICAL, INC. | 688-WASHINGTON DC | $3,654 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P1462_3600_-NONE-_-NONE- · retrieved 2026-09-26.