Description
FIRE RESISTANT UNIFORMS WILL BE USED BY THE BOILER ROOM EMPLOYEES OF THE MEDICAL CENTER.
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.
- Base2015-11-09+$8,418= $8,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-09 | +$8,418 | $8,418 | FIRE RESISTANT UNIFORMS WILL BE USED BY THE BOILER ROOM EMPLOYEES OF THE MEDICAL CENTER. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 8415 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2070 | PHOENIX TEXTILE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $4,128 | FY2015 |
| VA24815F1957 | PHOENIX TEXTILE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $30,640 | FY2015 |
| VA24815J1127 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,568 | FY2015 |
| VA24815F0208 | SAFEWARE INC | 248-NETWORK CONTRACT OFFICE 8 | $30,483 | FY2015 |
| VA24815P0317 | SAFETY PRODUCTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,131 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.