Description
EMERGENCY ORDER FOR PILLOWCASES, SHEETS AND BLANKETS FOR BIRMINGHAM BUT NEED TO BE DELIVERED TO TUSCALOOSA, 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.
- Base2014-09-12+$103,492= $103,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$103,492 | $103,492 | EMERGENCY ORDER FOR PILLOWCASES, SHEETS AND BLANKETS FOR BIRMINGHAM BUT NEED TO BE DELIVERED TO TUSCALOOSA, VA… |
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 JX2ML1NMQXH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0299 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $90,909 | FY2021 |
| 36C24220F0453 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $49,977 | FY2020 |
| 36C24620P1013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8305 · TEXTILE FABRICS | $46,663 | FY2020 |
| 36C24120N0598 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $162,212 | FY2020 |
| 36C24220P0768 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7210 · HOUSEHOLD FURNISHINGS | $31,000 | FY2020 |
| 36C24819N0958 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8305 · TEXTILE FABRICS | $45,738 | FY2019 |
Other recipients under 6532 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0335 | BURLINGTON MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 | $7,220 | FY2016 |
| VA24715F3216 | DOC DEVELOPMENT, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,358 | FY2015 |
| VA24714J3388 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 247-NETWORK CONTRACT OFFICE 7 | $32,874 | FY2014 |
| VA24714F3385 | ENCOMPASS GROUP, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $12,654 | FY2014 |
| VA24714P3331 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 | $8,665 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F3328_3600_GS07F5967P_4730 · retrieved 2026-09-26.