Description
TOWEL,BATH,WHITE,20INCH X 40INCH,100% COTTON,LOGO VA PROPERTY NOT FOR SALE 800 DZ, WASHCLOTH,TERRY,WHITE,12INCH X 12 INCH, 100% COTTON 2400 DZ
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.
- Base2014-06-03+$21,888= $21,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-03 | +$21,888 | $21,888 | TOWEL,BATH,WHITE,20INCH X 40INCH,100% COTTON,LOGO VA PROPERTY NOT FOR SALE 800 DZ, WASHCLOTH,TERRY,WHITE,12IN… |
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 L42KXDJVJAK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0235 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $0 | FY2025 |
| 36C26224N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $71,118 | FY2024 |
| 36C26223N0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $126,175 | FY2023 |
| 36C26222N0230 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $139,942 | FY2022 |
| 36C26222D0013 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $0 | FY2022 |
| 36C24222F0121 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $162,775 | FY2022 |
Other recipients under 7240 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3023 | TIGER SUPPLIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,272 | FY2016 |
| VA24616P2767 | ADM INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $17,302 | FY2016 |
| VA24615J2523 | SPECIALMADE GOODS & SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,589 | FY2015 |
| VA24614P4816 | ALCO SALES & SERVICE CO | 246-NETWORK CONTRACTING OFFICE 6 | $3,001 | FY2014 |
| VA24613F7757 | PREMIER & COMPANIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,620 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614J4874_3600_VA797N13C0010_3600 · retrieved 2026-09-26.