Description
SWEATSHIRTS AND SWEATPANTS FOR VOLUNTARY SERVICES TO BE USED IN OPERATION STAND-DOWN
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.
- Base2017-08-21+$7,032= $7,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-21 | +$7,032 | $7,032 | SWEATSHIRTS AND SWEATPANTS FOR VOLUNTARY SERVICES TO BE USED IN OPERATION STAND-DOWN |
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 MLV5MT8NG6T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24918P25099 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $8,076 | FY2018 |
| VA26217P6049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,000 | FY2017 |
| VA24417P1725 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7690 · MISCELLANEOUS PRINTED MATTER | $21,020 | FY2017 |
| VA24917P24674 | 621-MOUNTAIN HOME (00621) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $8,514 | FY2017 |
| VA24416P7445 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $64,200 | FY2016 |
| VA24517P0017 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $89,374 | FY2016 |
Other recipients under 8415 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925F0321 | GALLS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,507 | FY2025 |
| 36C24920F0451 | SEVA TECHNICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,838 | FY2020 |
| 36C24919N0663 | VETERANS4YOU LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,660 | FY2019 |
| 36C24918F4106 | SEVA TECHNICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,700 | FY2018 |
| 36C24918F4110 | SEVA TECHNICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,700 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.