Award recordCONTRACT

CENTRAL ASSOCIATION FOR THE BLIND, INC.

PIID VA25615J0518· VHA· 256-NETWORK CONTRACT OFFICE 16· 8305 · TEXTILE FABRICS· FY2015· $320,100 net obligations· UEI ZU6AJLMNJBA7· NY

Description

PAJAMAS

First action · last action
2015-03-04 · 2015-03-10
Transactions
2
First transaction's obligation
$294,100
Base + all options value (sum of deltas)
$320,100
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797BO0176
NAICS
315211 · MEN'S AND BOYS' CUT AND SEW APPAREL CONTRACTORS

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.

$320,100$0Base award · 2015-03-04 · this action $294,100 · running total $294,100Modification P00001 · 2015-03-10 · this action $26,000 · running total $320,100
  • Base2015-03-04+$294,100= $294,100
  • Mod P000012015-03-10+$26,000= $320,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-04+$294,100$294,100PAJAMAS
Mod P00001· CHANGE ORDER2015-03-10+$26,000$320,100PAJAMAS

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)

AwardOffice · PSC / listingNet obligationsFY
36C24926C0019249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$599,509FY2026
36C24924C0004249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,306,565FY2024
36C10X23G0006241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2023
36C24923C0007249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$420,426FY2023
36C10X22G0007SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022
36C24220P1242242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$54,926FY2020

Other recipients under 8305 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616F0314UNIFORMS MANUFACTURING, INC.256-NETWORK CONTRACT OFFICE 16$43,496FY2016
VA25615J1498AMERICAN TEXTILE SYSTEMS256-NETWORK CONTRACT OFFICE 16$155,410FY2015
VA25615J1497AMERICAN TEXTILE SYSTEMS256-NETWORK CONTRACT OFFICE 16$15,500FY2015
VA25615F1162CUBE CARE CO256-NETWORK CONTRACT OFFICE 16$6,720FY2015
VA25613C0294ROCKLAND LAUNDRY SUPPLIES LLC256-NETWORK CONTRACT OFFICE 16$193,349FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615J0518_3600_VA797BO0176_3600 · retrieved 2026-09-26.