Award recordCONTRACT

NATIONAL INDUSTRIES FOR THE BLIND

PIID VA25613J1296· VHA· 256-NETWORK CONTRACT OFFICE 16· 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS· FY2013· $7,819 net obligations· UEI E8QNBC287DY4· VA

Description

PAJAMAS FOR HOSPITAL

First action · last action
2013-06-17 · 2013-06-18
Transactions
2
First transaction's obligation
$7,659
Base + all options value (sum of deltas)
$7,819
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00F0001K
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

Modification chain · 2 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.

$7,819$0Base award · 2013-06-17 · this action $7,659 · running total $7,659Modification P00001 · 2013-06-18 · this action $160 · running total $7,819
  • Base2013-06-17+$7,659= $7,659
  • Mod P000012013-06-18+$160= $7,819
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-17+$7,659$7,659PAJAMAS FOR HOSPITAL
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-06-18+$160$7,819PAJAMAS FOR HOSPITAL

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 E8QNBC287DY4)

AwardOffice · PSC / listingNet obligationsFY
VA24416P6998244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$44,815FY2016
VA24416P6980244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$39,320FY2016
VA119A16F0169SAC FREDERICK (36C10X) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$0FY2016
VA24616F3722246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$129,908FY2016
VA25115F1790583-INDIANAPOLIS · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$3,534FY2015
VA24615F1305246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$13,345FY2015

Other recipients under 6532 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615P0310TRILLAMED LLC256-NETWORK CONTRACT OFFICE 16$47,223FY2015
VA25614F1510ENCOMPASS GROUP, L.L.C.256-NETWORK CONTRACT OFFICE 16$101,295FY2014
VA25613F1715PHOENIX TEXTILE CORPORATION256-NETWORK CONTRACT OFFICE 16$4,012FY2013
VA25613P1172VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC256-NETWORK CONTRACT OFFICE 16$29,450FY2013
VA25613F1099AMERICAN TEXTILE SYSTEMS256-NETWORK CONTRACT OFFICE 16$24,300FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J1296_3600_GS00F0001K_4730 · retrieved 2026-09-26.