Description
OTHER FUNCTION: NURSE UNIFORMS, ATLANTA VA MEDICAL CENTER
Modification chain · 4 transactions
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.
- Base2012-06-12+$83,631= $83,631
- Mod 12012-07-03+$13,190= $96,821
- Mod P000022012-08-29+$10,975= $107,796
- Mod P000032012-08-29-$1,546= $106,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-12 | +$83,631 | $83,631 | OTHER FUNCTION: NURSE UNIFORMS, ATLANTA VA MEDICAL CENTER |
| Mod 1· FUNDING ONLY ACTION | 2012-07-03 | +$13,190 | $96,821 | OTHER FUNCTION: NURSE UNIFORMS, ATLANTA VA MEDICAL CENTER (FUNDS INCREASE IN THE AMOUNT OF $13,190.00). |
| Mod P00002· FUNDING ONLY ACTION | 2012-08-29 | +$10,975 | $107,796 | OTHER FUNCTION: NURSE UNIFORMS, ATLANTA VA MEDICAL CENTER (FUNDS INCREASE IN THE AMOUNT OF $10,974.90). |
| Mod P00003· FUNDING ONLY ACTION | 2012-08-29 | −$1,546 | $106,250 | OTHER FUNCTION: NURSE UNIFORMS, ATLANTA VA MEDICAL CENTER |
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 DB3MMM4JWM66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P2993 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8405 · OUTERWEAR, MEN'S | $30,736 | FY2018 |
| 36C24218F2759 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,429 | FY2018 |
| VA25817F2715 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,034 | FY2017 |
| VA24917P3027 | 614-MEMPHIS(00614) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $39,943 | FY2017 |
| VA25017F2565 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $10,992 | FY2017 |
| VA26216F7645 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8405 · OUTERWEAR, MEN'S | $112,127 | FY2016 |
Other recipients under 8415 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3267 | PHOENIX TEXTILE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $29,996 | FY2015 |
| VA24715F0459 | PHOENIX TEXTILE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $57,284 | FY2015 |
| VA24712F2689 | PHOENIX TEXTILE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $10,111 | FY2012 |
| VA24712F2642 | PHOENIX TEXTILE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $46,859 | FY2012 |
| VA24712F0819 | PHOENIX TEXTILE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $29,624 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2014_3600_GS07F0360N_4730 · retrieved 2026-09-26.