Description
HOSPITAL, EMPLOYEE UNIFORMS FOR WOMEN
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$8,307
Base + all options value (sum of deltas)
$8,307
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2049D
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2012-09-27+$8,307= $8,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$8,307 | $8,307 | HOSPITAL, EMPLOYEE UNIFORMS FOR WOMEN |
Related awards · 10
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 KEYMK7RADBQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P2049D | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA255589A12469 | 255-NETWORK CONTRACT OFFICE 15 · 7690 · MISCELLANEOUS PRINTED MATTER | $2,228 | FY2011 |
| VA565A10219 | 246-NETWORK CONTRACTING OFFICE 6 · 8475 · SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | $0 | FY2011 |
| VA562A00040 | 562-ERIE · 7510 · OFFICE SUPPLIES | $3,700 | FY2010 |
| V581P05827 | 581S-HUNTINGTON SMALL PURCHASE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $3,272 | FY2010 |
Other recipients under 6532 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0369 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 262-NETWORK CONTRACT OFFICE 22 | $148,000 | FY2015 |
| VA26215F0293 | BEST MEDICAL WEAR LTD | 262-NETWORK CONTRACT OFFICE 22 | $43,569 | FY2015 |
| VA26213F7108 | ENCOMPASS GROUP, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $8,581 | FY2013 |
| VA26213P7396 | A2Z SUPPLY CORP | 262-NETWORK CONTRACT OFFICE 22 | $18,772 | FY2013 |
| VA26213F5484 | CONTINENTAL METAL PRODUCTS CO, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,113 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0145_3600_V797P2049D_3600 · retrieved 2026-09-27.