Description
BLANKETS, KNIT CAPS, AND SOCKS FOR HOSPITALIZED PATIENTS
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.
- Base2014-10-23+$3,525= $3,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-23 | +$3,525 | $3,525 | BLANKETS, KNIT CAPS, AND SOCKS FOR HOSPITALIZED PATIENTS |
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 GAK8HYWJHFM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P0373 | 246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S | $11,155 | FY2016 |
| VA24614P5497 | 246-NETWORK CONTRACTING OFFICE 6 · 8530 · PERSONAL TOILETRY ARTICLES | $3,335 | FY2014 |
| VA24413F4462 | 646-PITTSBURG · 7690 · MISCELLANEOUS PRINTED MATTER | $5,045 | FY2013 |
| VA26213P3701 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,331 | FY2013 |
| VA25013P0417 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,713 | FY2013 |
| VA24513P0210 | 688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE | $11,600 | FY2013 |
Other recipients under 8405 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24615P0519 | GALLOWAY PROMOTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,186 | FY2015 |
| VA24614F5882 | PHOENIX TEXTILE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,133 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P0513_3600_-NONE-_-NONE- · retrieved 2026-09-26.