Award recordCONTRACT

CENTRAL ASSOCIATION FOR THE BLIND, INC.

PIID VA26213F4636· VHA· 262-NETWORK CONTRACT OFFICE 22· 8415 · CLOTHING, SPECIAL PURPOSE· FY2013· $192,382 net obligations· UEI ZU6AJLMNJBA7· NY

Description

PAJAMAS FOR CONSOLIDATED LAUNDRY (137E)

First action · last action
2013-07-13 · 2013-09-06
Transactions
2
First transaction's obligation
$117,348
Base + all options value (sum of deltas)
$192,382
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$192,382$0Base award · 2013-07-13 · this action $117,348 · running total $117,348Modification P00001 · 2013-09-06 · this action $75,034 · running total $192,382
  • Base2013-07-13+$117,348= $117,348
  • Mod P000012013-09-06+$75,034= $192,382
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-13+$117,348$117,348PAJAMAS FOR CONSOLIDATED LAUNDRY (137E)
Mod P00001· FUNDING ONLY ACTION2013-09-06+$75,034$192,382PAJAMAS FOR CONSOLIDATED LAUNDRY (137E)

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 8415 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F6822PHOENIX TEXTILE CORPORATION262-NETWORK CONTRACT OFFICE 22$53,051FY2015
VA26215F2752LOUIE SANCHEZ FIMBREZ262-NETWORK CONTRACT OFFICE 22$17,820FY2015
VA26215P0174TRILLAMED LLC262-NETWORK CONTRACT OFFICE 22$7,965FY2015
VA26214F5555JOHN WHITWORTH262-NETWORK CONTRACT OFFICE 22$100,986FY2014
VA26214P5241SIMMONS LAW ENFORCEMENT, INC.262-NETWORK CONTRACT OFFICE 22$12,350FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F4636_3600_VA797BO0176_3600 · retrieved 2026-09-26.