Description
ITEM# 6532-00-NIB--0020. PAJAMAS,REUSABLE,TOP,MALE,LG,CRANBERRY,ONE POCKET 32 CS $166.30 $5,321.60 ITEM# 6532-00-NIB--0021. PAJAMAS,REUSABLE,TOP,MALE,XL,BEIGE,ONE POCKET,SNAP CLOSURE 25 CS $166.30 $4,157.50 ITEM# 6532-00-NIB--0022. PAJAMAS,REUSABLE,TOP,MALE,2XL,HUNTER GRN,ONE POCKET 32 CS $189.28 $6,056.96 ITEM# 6532-00-NIB--0023. PJ,TOP,NAVY BLUE,3X 20 CS $189.28 $3,785.60 ITEM# 6532-00-NIB--0024. TOP,PAJAMA 4X GRAY. 15 CS $189.28 $2,839.20 ITEM# 6532-00-NIB--0025. PAJAMA-TOP-5X GREEN. 14 CS $189.28 $2,649.92 ITEM# 6532-00-NIB--0028. PAJAMA-PANTS-LARGE CRANBERRY 32 CS $151.53 $4,848.96 ITEM# 6532-00-NIB--0029. PANT,PJ,MEN'S,XL BEIGE 25 CS $151.53 $3,788.25 ITEM# 6532-00-NIB--0030. PANTS,PAJAMA 2X HUNTER GREEN. 32 CS $179.74 $5,751.68 ITEM# 6532-00-NIB--0031. PANTS,PJ 3X NAVY BLUE 20 CS $179.74 $3,594.80 ITEM# 6532-00-NIB--0032. PANTS,PAJAMA,4X GRAY 15 CS $179.74 $2,696.10 ITEM# 6532-00-NIB--0033. PAJAMA-PANTS-5X GREEN 14 CS $179.74 $2,516.36 ITEM# 6532-00-NIB--0034. PAJAMAS,REUSABLE,TOP,VA NOT FOR SALE KAUMAGRAPH 148 CS $8.00 $1,184.00 ITEM# 6532-00-NIB--0034. PAJAMAS,REUSABLE,TOP,VA NOT FOR SALE KAUMAGRAPH 148 CS $8.00 $1,184.00
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.
- Base2017-05-30+$50,215= $50,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-30 | +$50,215 | $50,215 | ITEM# 6532-00-NIB--0020. PAJAMAS,REUSABLE,TOP,MALE,LG,CRANBERRY,ONE POCKET 32 CS $166.30 $5,321.60 ITEM# 653… |
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 ZU6AJLMNJBA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0019 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $599,509 | FY2026 |
| 36C24924C0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,306,565 | FY2024 |
| 36C10X23G0006 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C24923C0007 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $420,426 | FY2023 |
| 36C10X22G0007 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24220P1242 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $54,926 | FY2020 |
Other recipients under 6532 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525K0321 | RED ONE MEDICAL DEVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,248 | FY2025 |
| 36C25525K0298 | RED ONE MEDICAL DEVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,570 | FY2025 |
| 36C25525K0283 | PRIDE MOBILITY PRODUCTS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,870 | FY2025 |
| 36C25525K0165 | PERMOBIL INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $15,262 | FY2025 |
| 36C25525K0164 | ERA HEALTH LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $17,098 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517F4027_3600_VA797BO0176_3600 · retrieved 2026-09-26.