Description
CHEROKEE MEDICAL SCRUBS.
First action · last action
2013-04-24 · 2013-04-24
Transactions
1
First transaction's obligation
$7,914
Base + all options value (sum of deltas)
$7,914
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
448190 · OTHER CLOTHING STORES
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.
- Base2013-04-24+$7,914= $7,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-24 | +$7,914 | $7,914 | CHEROKEE MEDICAL SCRUBS. |
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 YA8DQ5XBC4P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0870 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7510 · OFFICE SUPPLIES | $14,750 | FY2022 |
| 36C25618P5773 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8415 · CLOTHING, SPECIAL PURPOSE | $19,176 | FY2018 |
| 36C24218P0283 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8415 · CLOTHING, SPECIAL PURPOSE | $7,327 | FY2018 |
| VA24414P2635 | 693-WILKES-BARRE · 8415 · CLOTHING, SPECIAL PURPOSE | $16,149 | FY2014 |
| VA24413P4561 | 693-WILKES-BARRE · 8415 · CLOTHING, SPECIAL PURPOSE | $49,119 | FY2013 |
| VA24312P2375 | 243-NETWORK CONTRACTING OFFICE 03 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,490 | FY2012 |
Other recipients under 6532 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2421 | PHOENIX TEXTILE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $21,333 | FY2015 |
| VA24815P0292 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 248-NETWORK CONTRACT OFFICE 8 | $17,171 | FY2015 |
| VA24814F4023 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 248-NETWORK CONTRACT OFFICE 8 | $55,543 | FY2014 |
| VA24814F4916 | SEACOAST EMBROIDERY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $49,642 | FY2014 |
| VA24814F2137 | VETERANS MEDICAL DISTRIBUTORS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $8,021 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P3513_3600_-NONE-_-NONE- · retrieved 2026-09-26.