Description
IGF::OT::IGF TO PROCURE AN EMERGENCY ORDER FOR 100 DOZEN FLAT SHEETS FOR 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.
- Base2013-10-22+$5,815= $5,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-22 | +$5,815 | $5,815 | IGF::OT::IGF TO PROCURE AN EMERGENCY ORDER FOR 100 DOZEN FLAT SHEETS FOR 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 GKN6D36FE624)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614F6121 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $14,500 | FY2014 |
| VA25613F2223 | 256-NETWORK CONTRACT OFFICE 16 · 8305 · TEXTILE FABRICS | $3,175 | FY2013 |
| VA24613F7018 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $2,994 | FY2013 |
| VA24613F6827 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $8,537 | FY2013 |
| VA24613F2002 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $6,495 | FY2013 |
| VA24613F1938 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $11,700 | FY2013 |
Other recipients under 8305 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J3958 | GRAND STRATEGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $19,080 | FY2016 |
| VA24616F2864 | ROCKLAND LAUNDRY SUPPLIES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,298 | FY2016 |
| VA24616J2750 | GRAND STRATEGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $22,740 | FY2016 |
| VA24616F2743 | TABB TEXTILES CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,937 | FY2016 |
| VA24616J2500 | AMERICAN TEXTILE SYSTEMS | 246-NETWORK CONTRACTING OFFICE 6 | $28,350 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F0533_3600_GS07F0324K_4730 · retrieved 2026-09-26.