Description
DISABLED VETERANS WINTER SPORTS CLINIC (WSC) T SHIRTS
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.
- Base2015-02-03+$24,296= $24,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-03 | +$24,296 | $24,296 | DISABLED VETERANS WINTER SPORTS CLINIC (WSC) T SHIRTS |
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 NAMSE5USGLN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919F0168 | NETWORK CONTRACT OFFICE 19 (36C259) · 8415 · CLOTHING, SPECIAL PURPOSE | $27,051 | FY2019 |
| 36C25918P1976 | NETWORK CONTRACT OFFICE 19 (36C259) · 8415 · CLOTHING, SPECIAL PURPOSE | $25,037 | FY2018 |
| VA25917P2438 | NETWORK CONTRACT OFFICE 19 (36C259) · 8415 · CLOTHING, SPECIAL PURPOSE | $23,852 | FY2017 |
| VA25916F1688 | 259-NETWORK CONTRACT OFFICE 19 · 8405 · OUTERWEAR, MEN'S | $24,282 | FY2016 |
| VA24914P1261 | 581-HUNTINGTON · 8415 · CLOTHING, SPECIAL PURPOSE | $5,356 | FY2014 |
| VA25914P1975 | 259-NETWORK CONTRACT OFFICE 19 · 8405 · OUTERWEAR, MEN'S | $24,117 | FY2014 |
Other recipients under 8415 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P2732 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $27,635 | FY2015 |
| VA25914F4052 | MUNICIPAL EMERGENCY SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,315 | FY2014 |
| VA25914P3543 | HAMILTON ENTERPRISES LOGISTICS PARTNERS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,175 | FY2014 |
| VA25913P0856 | MEDTRONIC MINIMED, INC | 259-NETWORK CONTRACT OFFICE 19 | $14,012 | FY2013 |
| VA25912P3164 | MARATHON MEDICAL CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $158,230 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F1552_3600_GS03F0130V_4730 · retrieved 2026-09-26.