Description
FEMALE PAJAMAS; ORDER TERMINATED FOR CAUSE, PURCHASE ORDER CANCELLED
Base award description: FEMALE PAJAMAS
Modification chain · 3 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.
- Base2015-09-09+$8,899= $8,899
- Mod P000012016-03-02-$8,899= $0
- Mod P000022016-03-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-09 | +$8,899 | $8,899 | FEMALE PAJAMAS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-02 | −$8,899 | $0 | FEMALE PAJAMAS; ORDER TERMINATED FOR CAUSE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-03-03 | +$0 | $0 | FEMALE PAJAMAS; ORDER TERMINATED FOR CAUSE, PURCHASE ORDER CANCELLED |
Related awards · 6
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 L92MSQ3HE4E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F4422 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,321 | FY2015 |
| VA24115F1024 | 241-NETWORK CONTRACT OFFICE 01 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2015 |
| VA24315F0554 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $4,736 | FY2015 |
| VA25715J0164 | 674-TEMPLE · 8420 · UNDERWEAR AND NIGHTWEAR, MEN'S | $7,941 | FY2015 |
| VA25914F4740 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,052 | FY2014 |
| VA24614F5127 | 246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S | $4,241 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J4139_3600_V797D40009_3600 · retrieved 2026-09-26.