Description
IGF::OT::IGF EMERGENCY REQUEST FOR UNIFORM CLOTHING FOR LAUNDRY SERVICE AT SALEM VAMC.
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.
- Base2013-03-25+$15,896= $15,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-25 | +$15,896 | $15,896 | IGF::OT::IGF EMERGENCY REQUEST FOR UNIFORM CLOTHING FOR LAUNDRY SERVICE AT SALEM VAMC. |
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 KBB3HRVYNNS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F0606 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,848 | FY2016 |
| VA24616F0421 | 246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE | $4,292 | FY2016 |
| VA25714J3609 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,192 | FY2014 |
| VA24414F2955 | 646-PITTSBURG · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $5,574 | FY2014 |
| VA24414F1969 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,253 | FY2014 |
| VA24714F0358 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,192 | FY2014 |
Other recipients under 8405 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0373 | FEDERATED WHOLESALE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,155 | FY2016 |
| VA24615F7153 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $20,904 | FY2015 |
| VA24615F4744 | PHOENIX TEXTILE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $7,047 | FY2015 |
| VA24615J2480 | PHOENIX TEXTILE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $12,045 | FY2015 |
| VA24615P0513 | FEDERATED WHOLESALE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,525 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F2915_3600_V797D30012_3600 · retrieved 2026-09-26.