Description
TGF::OT::IGF - VA FLAT SHEETS AND HUCK TOWELS WITH X-RAY DETECTABLE STRIP
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.
- Base2016-09-23+$131,874= $131,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-23 | +$131,874 | $131,874 | TGF::OT::IGF - VA FLAT SHEETS AND HUCK TOWELS WITH X-RAY DETECTABLE STRIP |
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 CJKUNBA458X9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P3399 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,459 | FY2018 |
| VA69D17P6768 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,408 | FY2017 |
| VA26317P1464 | 618-MINNEAPOLIS VA MED CTR (00618) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $43,129 | FY2017 |
| VA26217P6321 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,174 | FY2017 |
| VA24617P7388 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,761 | FY2017 |
| VA25617P1726 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5315 · NAILS, MACHINE KEYS, AND PINS | $46,812 | FY2017 |
Other recipients under 8305 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25622N0376 | SDV OFFICE SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,364 | FY2022 |
| 36C25618P6446 | HARM REDUCTION SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,100 | FY2018 |
| 36C25618P6152 | VETERANS FIRST SUPPLY INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,217 | FY2018 |
| 36C25618N5477 | AMERICAN TEXTILE SYSTEMS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $31,096 | FY2018 |
| 36C25618P5552 | PILLOW MENU LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $79,414 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1666_3600_-NONE-_-NONE- · retrieved 2026-09-26.