Description
MEN'S CARGO PANTS FOR THE CHILLICOTHE VAMC HOUSEKEEPERS
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.
- Base2014-02-06+$8,802= $8,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-06 | +$8,802 | $8,802 | MEN'S CARGO PANTS FOR THE CHILLICOTHE VAMC HOUSEKEEPERS |
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 H7MCPFKLJLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714F2290 | 257-NETWORK CONTRACT OFFICE 17 · 8415 · CLOTHING, SPECIAL PURPOSE | $6,787 | FY2014 |
| VA25612F2553 | 635-OKLAHOMA CITY · 8415 · CLOTHING, SPECIAL PURPOSE | $8,474 | FY2012 |
| VA24612F1996 | 243-NETWORK CONTRACTING OFFICE 03 · 8475 · SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | $4,842 | FY2012 |
| VA26012F0131 | 260-NETWORK CONTRACT OFFICE 20 · 8405 · OUTERWEAR, MEN'S | $0 | FY2012 |
| VA540A10070 | 540-CLARKSBURG · 8415 · CLOTHING, SPECIAL PURPOSE | $4,489 | FY2011 |
| VA5491P3126 | 549S-DALLAS SMALL PURCHASE · 6532 · HOSPITAL & SURGICAL CLOTHING | $14,744 | FY2011 |
Other recipients under 8415 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F1809 | NOBLE SUPPLY & LOGISTICS, LLC | 250-NETWORK CONTRACT OFFICE 10 | $1,965 | FY2014 |
| VA25014F1136 | UNIFORMS MANUFACTURING, INC. | 250-NETWORK CONTRACT OFFICE 10 | $4,015 | FY2014 |
| VA25014F1158 | ZEFFI CORPORATION, LTD. | 250-NETWORK CONTRACT OFFICE 10 | $4,140 | FY2014 |
| VA25014F1131 | PHOENIX TEXTILE CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $14,024 | FY2014 |
| VA25013P1896 | JANCO & WINNEX INC | 250-NETWORK CONTRACT OFFICE 10 | $7,249 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F1164_3600_GS07F5758R_4730 · retrieved 2026-09-26.